How to use S_PLN_06000226 -

SAP Transaction Code - Details

• Transaction Code: S_PLN_06000226

  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

Smart SAP Assistant

• SAP Tcode: S_PLN_06000226 -

  
  Overview:
  S_PLN_06000226 is a SAP transaction code used to display the planned orders for a material in the system. It is used to view the planned orders for a material and to check the availability of the material. 
  
  Functionality: 
  This transaction code allows users to view the planned orders for a material in the system. It displays the planned orders for a material and provides information about the availability of the material. The information displayed includes the quantity, date, and status of each planned order. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_PLN_06000226 in the command field. 
  2. Enter the material number in the Material field. 
  3. Click on Execute (F8). 
  4. The system will display all planned orders for that material. 
  5. To view more details about a particular order, double click on it. 
  6. The system will display detailed information about that order, including quantity, date, and status. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can affect the availability of materials in the system. It is also recommended that users check with their supervisor before using this transaction code to ensure that it is appropriate for their needs.