How to use S_PLN_06000429 -

SAP Transaction Code - Details

• Transaction Code: S_PLN_06000429

  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_PPA_E

    Package Description: Prompt Payment Act

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG-PP

    Description: US Prompt Payment Act

Smart SAP Assistant

• SAP Tcode: S_PLN_06000429 -

  
  Overview:
  S_PLN_06000429 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_06000429 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 display sensitive information about planned orders in the system. It is also recommended that users use this transaction code only when necessary and not as a regular practice.