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Transaction Code: S_PLN_16000121
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: FI_GL_ACAC
Package Description: Manual Accruals
Parent Package: FI_ADDON
Module/Component: FI-GL-GL-AAC
Description: Manual Accruals
Overview: S_PLN_16000121 is a SAP transaction code used to create and maintain a plan version in the SAP system. It is used to create and maintain a plan version in the SAP system. This transaction code is part of the SAP Controlling (CO) module. Functionality: The S_PLN_16000121 transaction code allows users to create and maintain a plan version in the SAP system. This includes creating a new plan version, changing existing plan versions, and deleting existing plan versions. The plan version can be used for various purposes such as budgeting, forecasting, and reporting. Step-by-step How to Use: 1. Enter the transaction code S_PLN_16000121 into the command field. 2. Select the “Create” button to create a new plan version. 3. Enter the required information such as the name of the plan version, description, and currency. 4. Select “Save” to save the new plan version. 5. To change an existing plan version, select the “Change” button and enter the required information. 6. To delete an existing plan version, select the “Delete” button and confirm the deletion. Other Recommendations: It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to use this transaction code before proceeding with any changes or deletions of plan versions.
S_PLN_16000120 - ...
S_PLN_16000119 - ...
S_PLN_16000122 - ...
S_PLN_16000123 - ...