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Transaction Code: FSE6N
Description: Display Planning
Release: S/4HANA and ECC 6
Program: SAPMF02E
Screen: 202
Authorization Object: F_T011_BUK
Development Package: FIGL
Package Description: Documentation FI General Ledger
Parent Package: APPL
Module/Component: FI-GL
Description: General Ledger Accounting
Line Overview: The SAP transaction code FSE6N is used to display planning lines in the SAP system. It is a part of the Financial Supply Chain Management (FSCM) module and is used to view and analyze the planning lines of a particular document. Functionality: The FSE6N transaction code allows users to view and analyze the planning lines of a particular document. It displays the document number, document type, and other details related to the document. It also provides information about the planned delivery date, planned quantity, and planned price of the document. Additionally, it allows users to view the status of the document, such as whether it is open or closed. Step-by-step How to Use: 1. Enter the transaction code FSE6N in the command field. 2. Enter the document number in the Document Number field. 3. Select the appropriate Document Type from the drop-down list. 4. Click on Execute (F8). 5. The Planning Lines for the selected document will be displayed on the screen. 6. To view additional details about a particular line item, double-click on it. 7. To close the window, click on Exit (F3). Other Recommendations: It is recommended that users familiarize themselves with all of the available options in FSE6N before using it for their business needs. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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