How to use S_PLN_16000189 -

SAP Transaction Code - Details

• Transaction Code: S_PLN_16000189

  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: FVVD_ARCHIVE

    Package Description: Loan Reorganization and Archiving

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: S_PLN_16000189 -

  
  Overview:
  S_PLN_16000189 is a SAP transaction code used to display the planned costs for a project. It is used to view the planned costs of a project in the Project System (PS) module. This transaction code is part of the SAP PS module and is used to view the planned costs of a project. 
  
  Functionality:
  The S_PLN_16000189 transaction code allows users to view the planned costs of a project in the Project System (PS) module. This transaction code can be used to view the planned costs of a project, including labor, material, and overhead costs. It also allows users to view the planned cost breakdowns for each cost element. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_PLN_16000189 in the command field. 
  2. Enter the project number in the Project field. 
  3. Select the cost element group from the drop-down list. 
  4. Select the cost element from the drop-down list. 
  5. Click on Execute button to display the planned costs for the selected project and cost element group/cost element combination. 
  6. The results will be displayed in a table format with columns for cost element, description, quantity, unit price, and total price. 
  7. To view more detailed information about each cost element, click on its corresponding line item in the table. 
  8. To exit this transaction code, click on Back button or press F3 key on your keyboard. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87012090 (Display Planned Costs) and S_ALR_87012091 (Display Planned Costs by Cost Element Group). These transaction codes can be used to view additional information about planned costs for a project such as budgeted amounts and actual amounts incurred so far.