How to use S_PLN_06000246 -

SAP Transaction Code - Details

• Transaction Code: S_PLN_06000246

  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: FMFS

    Package Description: Updating Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: S_PLN_06000246 -

  
  Overview:
  S_PLN_06000246 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_06000246 in the command field. 
  2. Select the “Material” radio button and enter the material number in the “Material” field. 
  3. Click on “Execute” to display the planned orders for that material. 
  4. To view all planned orders, select the “All Materials” radio button and click on “Execute”. 
  5. The information displayed includes the material number, quantity, date, and status of the planned order. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to modify or delete 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 planned orders in the system.