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

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    • 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.

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S_PLN_06000020 - Related Tcodes


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