How to use S_PLN_06000215 -

SAP Transaction Code - Details

• Transaction Code: S_PLN_06000215

  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_06000215 -

  
  Overview:
  S_PLN_06000215 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_06000215 in the command field. 
  2. Enter the material number or select “All Materials” from the drop-down list. 
  3. Select any additional filters as needed (e.g., plant, order type, etc.). 
  4. Click “Execute” to view the planned orders in the system. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different filters available in this transaction code before using it. This will help them get more accurate results and save time when searching for planned orders in the system.