How to use /IBS/RB_MAN_PLAN_CHG - RBD: Monitoring - Plnd Rec. Change

/IBS/RB_MAN_PLAN_CHG - Overview

• Transaction Code: /IBS/RB_MAN_PLAN_CHG

  Description: RBD: Monitoring - Plnd Rec. Change

  Release: S/4HANA and ECC 6

• • Program: /IBS/DRB_MAN_PLAN_CHANGE

    Screen: 1000

    Authorization Object:

  • Development Package: /IBS/RB

    Package Description: iBS: Reserve for Bad Debt

    Parent Package: /IBS/RBD-TOOL

  • Module/Component: FS-RBD

    Description: Value Adjustment

/IBS/RB_MAN_PLAN_CHG - Details

• SAP Tcode: /IBS/RB_MAN_PLAN_CHG - RBD: Monitoring - Plnd Rec. Change

  
  Overview:
  The SAP transaction code /IBS/RB_MAN_PLAN_CHG - RBD Monitoring - Plnd Rec. Change is used to monitor and change planned receipts in the SAP system. It is used to view and change the planned receipts of a material in a particular plant. 
  
  Functionality: 
  This transaction code allows users to view and change the planned receipts of a material in a particular plant. It also allows users to view the current stock levels of the material, as well as the planned receipts for the material. The transaction code also allows users to view the current stock levels of the material, as well as the planned receipts for the material. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /IBS/RB_MAN_PLAN_CHG - RBD Monitoring - Plnd Rec. Change into the command field. 
  2. Enter the plant and material number into the corresponding fields. 
  3. Select “Display” to view the current stock levels and planned receipts for the material in that plant. 
  4. Select “Change” to make changes to the planned receipts for that material in that plant. 
  5. Enter the new planned receipt quantity into the corresponding field and select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they have sufficient knowledge of SAP and understand how it works. Additionally, it is important to ensure that all changes made