How to use S_PLN_62000227 -


S_PLN_62000227 - Overview

  • Transaction Code: S_PLN_62000227

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: GMBASIS_E

      Package Description: Grants management (basis)

      Parent Package: GRANTEE_MANAGEMENT

    • Module/Component: PSM-GM-GTE

      Description: Grantee Management


S_PLN_62000227 - Details

  • SAP Tcode: S_PLN_62000227 -
    
    Overview:
    S_PLN_62000227 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 S_PLN_62000227 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 order, double click on it. 
    6. The system will display more detailed information about that 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 with caution as it can affect the availability of materials in the system. It is also recommended that users check with their supervisor before using this transaction code to ensure that it is being used correctly and appropriately.

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S_PLN_62000227 - Related Tcodes


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