How to use S_PLN_06000400 -

SAP Transaction Code - Details

• Transaction Code: S_PLN_06000400

  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_06000400 -

  
  Overview:
  S_PLN_06000400 is a SAP transaction code used to display the planned orders in the system. It is used to view and analyze the planned orders created in the system. 
  
  Functionality: 
  This transaction code allows users to view and analyze the planned orders created in the system. It displays the planned orders in a list format, which can be filtered by various criteria such as material, plant, and order type. The list also includes information such as order quantity, start date, and finish date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_PLN_06000400 in the command field. 
  2. Select the desired criteria for filtering the list of planned orders. 
  3. Click on “Execute” to display the list of planned orders. 
  4. The list of planned orders will be displayed with information such as order quantity, start date, and finish date. 
  5. Select a planned order from the list to view more detailed information about it. 
  6. Click on “Back” to return to the list of planned orders. 
  7. Click on “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various criteria available for filtering the list of planned orders before using this transaction code. This will help them quickly find the desired planned order in the list and view more detailed information about it.