How to use S_PLN_16000118 -

SAP Transaction Code - Details

• Transaction Code: S_PLN_16000118

  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: GMMASTERDATA_E

    Package Description: Grants management (master data)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: S_PLN_16000118 -

  
  Overview:
  S_PLN_16000118 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_16000118 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 planned order, double click on it. 
  6. The system will display more detailed information about that planned order, such as quantity, date, and status. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users use this transaction code to check the availability of materials before ordering them from suppliers or vendors. This will help ensure that materials are available when needed and avoid any delays in production or delivery of goods and services.