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Transaction Code: S_PLN_06000114
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: FMCC
Package Description: FIFM: Cash budget management customizing
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-MD
Description: Master Data
Overview: S_PLN_06000114 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. 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. The user can also filter the results by plant, material, and other criteria. Step-by-step How to Use: 1. Enter transaction code S_PLN_06000114 in the command field. 2. Enter the material number or select “All Materials” from the drop-down list. 3. Select the plant from the drop-down list. 4. Select any other criteria as needed from the drop-down list. 5. Click “Execute” to view the planned orders for the selected criteria. Other Recommendations: It is recommended that users use this transaction code with caution as it can display sensitive information about planned orders in the system. It is also recommended that users use this transaction code only when necessary and not as a regular practice.
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