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Transaction Code: /SAPPCE/PNV11
Description: Remaining Plan via Org. Unit
Release: S/4HANA and ECC 6
Program: /SAPPCE/ORG_PNV_READ
Screen: 1000
Authorization Object:
Development Package: /SAPPCE/ORG
Package Description: Flexible enterprise hierarchy
Parent Package: JVA_JV
Module/Component: CA-JVA-PRC
Description: Project Risk Management for Contractors
Overview: The SAP transaction code /SAPPCE/PNV11 is used to view the remaining plan for an organizational unit. This transaction code is part of the Production Planning and Control (PP) module. It allows users to view the remaining plan for a particular organizational unit, such as a production plant or a sales organization. Functionality: The /SAPPCE/PNV11 transaction code allows users to view the remaining plan for an organizational unit. This includes the planned orders, production orders, and process orders that are still open for the selected organizational unit. The remaining plan can be viewed in a variety of ways, including by material, by order type, and by order number. Step-by-step How to Use: 1. Enter the transaction code /SAPPCE/PNV11 in the command field. 2. Select the organizational unit for which you want to view the remaining plan. 3. Select the view type (e.g., material, order type, order number). 4. Select any additional filters you want to apply (e.g., date range). 5. Click “Execute” to view the remaining plan for the selected organizational unit. Other Recommendations: It is recommended that users familiarize themselves with the different views available in /SAPPCE/PNV11 before using it. This will help ensure that they are able to quickly and accurately view the remaining plan for an organizational unit. Additionally, users should be aware of any filters that may need to be applied in order to get an accurate view of the remaining plan.
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