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Transaction Code: S_PLN_06000294
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_06000294 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_06000294 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. Enter any other criteria as needed and click “Execute”. 5. The system will display all planned orders that meet the criteria entered. Other Recommendations: It is recommended that users use this transaction code with caution as it can be resource intensive and can cause performance issues if used incorrectly. It is also recommended that users use this transaction code in conjunction with other SAP transaction codes such as MD04 and MD05 to get a more comprehensive view of planned orders in the system.
S_PLN_06000290 - ...
S_PLN_06000289 - ...
S_PLN_06000295 - ...
S_PLN_06000296 - ...