How to use S_PLN_06000020 -

S_PLN_06000020 - Overview

• Transaction Code: S_PLN_06000020

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FMFG_E

    Package Description: US Federal Government budgetary ledger account derivation

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

S_PLN_06000020 - Details

• SAP Tcode: S_PLN_06000020 -

  
  Overview:
  S_PLN_06000020 is a SAP transaction code used to display the planned orders in the system. It is used to view the planned orders for a particular material or for all materials. It can also be used to view the planned orders for a particular plant or for all plants. 
  
  Functionality:
  This transaction code allows users to view the planned orders in the system. It displays the planned orders for a particular material or for all materials, as well as for a particular plant or for all plants. The information displayed includes the material number, quantity, and date of the planned order. 
  
  Step-by-step How to Use:
  1. Enter transaction code S_PLN_06000020 in the command field. 
  2. Select either “Material” or “Plant” from the drop-down menu. 
  3. Enter either a specific material number or plant number, or leave it blank to view all materials/plants. 
  4. Click “Execute” to view the planned orders in the system. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87012090 (Display Planned Orders) and S_ALR_87012091 (Display Planned Orders by Material). These transaction codes can be used to view additional information about the planned orders, such as their status and release date.