How to use F5948 - Manage Excess Requirements

SAP Transaction Code - Details

• Transaction Code: F5948

  Description: Manage Excess Requirements

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F5948 - Manage Excess Requirements

  
  Overview:
  The SAP transaction code F5948 is used to manage excess requirements in the system. It allows users to view and adjust the excess requirements of a material in the system. This transaction code is used to ensure that the system is accurately reflecting the actual stock levels of a material. 
  
  Functionality: 
  The F5948 transaction code allows users to view and adjust the excess requirements of a material in the system. This includes viewing the current excess requirements, adjusting them, and creating new ones. The transaction code also allows users to view and adjust the planned orders for a material, as well as view and adjust the planned orders for a material's components. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F5948 into the command field. 
  2. Select the material for which you want to manage excess requirements. 
  3. Select the “Excess Requirements” tab to view and adjust existing excess requirements. 
  4. Select the “Planned Orders” tab to view and adjust existing planned orders for a material or its components. 
  5. Select “Create” to create new excess requirements or planned orders for a material or its components. 
  6. Enter all necessary information and select “Save” to save your changes. 
  7. Select “Back” to return to the main screen of F5948. 
  
  Other Recommendations: 
  It is important to note that when creating new excess requirements or planned orders, it is important to enter all necessary information accurately in order for them to be saved correctly in the system. Additionally, it is important to regularly review and adjust existing excess requirements and planned orders in order to ensure that they are up-to-date with current stock levels and production needs.