How to use S_PLN_06000118 -

SAP Transaction Code - Details

• Transaction Code: S_PLN_06000118

  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

Smart SAP Assistant

• SAP Tcode: S_PLN_06000118 -

  
  Overview:
  S_PLN_06000118 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 information displayed includes the material number, quantity, date, and status of the planned order. 
  
  Step-by-Step How to Use
  1. Enter transaction code S_PLN_06000118 in the command field. 
  2. Enter the material number in the Material field if you want to view the planned orders for a particular material. 
  3. Click on Execute (F8). 
  4. The system will display all the planned orders for that material or all materials depending on what you entered in step 2. 
  5. You can then view the details of each planned order by double-clicking on it. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to delete or change existing planned orders in the system. It is also recommended that users use this transaction code only when necessary as it can be time consuming to view all of the planned orders in the system.