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Transaction Code: /SCMB/PLN_GRP
Description: Assignment of Planners,Suppliers ,Gr
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /SCMB/SPPPLGR
Package Description: SPL Planner
Parent Package: /SCMB/MD_STRUCTURE
Module/Component: SCM-BAS-MD-PR
Description: Product
p to Plant Overview: The SAP transaction code /SCMB/PLN_GRP is used to assign planners, suppliers, and groups to a plant. This code is used to maintain the relationship between the plant and the planners, suppliers, and groups associated with it. Functionality: This transaction code allows users to assign planners, suppliers, and groups to a plant. It also allows users to view the existing assignments and make changes as needed. Additionally, it allows users to create new assignments or delete existing ones. Step-by-step How to Use: 1. Enter the transaction code /SCMB/PLN_GRP in the command field. 2. Select the plant for which you want to assign planners, suppliers, and groups. 3. Select the type of assignment you want to make (e.g., planner, supplier, or group). 4. Enter the relevant information for the assignment (e.g., planner name, supplier name, or group name). 5. Click “Save” to save your changes. Other Recommendations: It is important to note that this transaction code should only be used by authorized users with appropriate access rights. Additionally, it is recommended that users review existing assignments before making any changes to ensure accuracy and consistency.
/SCMB/PFM2_DELETE - Delete PSM Performance Logs...
/SCMB/PB_PTA_DEL - Deletion of Package Type Assignments...
/SCMB/PPFPRO - Maintain PPF Profile...
/SCMB/PRMCFG - Parameter configuration...