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Transaction Code: NR20
Description: Change Planning Object
Release: ECC 6 only
Program: SAPMNPB2
Screen: 500
Authorization Object: N_EINR_TCO
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Overview: The SAP transaction code NR20 is used to change planning objects in the SAP system. It is used to modify existing planning objects, such as materials, production orders, and sales orders. This transaction code is used to make changes to the planning objects in the system, such as changing the quantity or date of a production order. Functionality: The NR20 transaction code allows users to make changes to existing planning objects in the SAP system. This includes changing the quantity or date of a production order, or changing the material associated with a sales order. The changes made using this transaction code are reflected in the system immediately. Step-by-step How to Use: To use the NR20 transaction code, users must first enter the transaction code into the command field. This will open up a screen where users can select the planning object they wish to change. Once selected, users can then make changes to the object, such as changing the quantity or date of a production order. Once all changes have been made, users can save their changes and exit the transaction code. Other Recommendations: When using the NR20 transaction code, it is important to ensure that all changes are accurate and up-to-date. It is also important to ensure that all changes are properly documented and tracked in order to maintain an accurate record of all changes made in the system. Additionally, it is important to ensure that all users have access to this transaction code in order to make any necessary changes.