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Transaction Code: S_PLN_62000270
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: FPB_CUSTOMIZING
Package Description: Customizing
Parent Package: FIN_TOOLS
Module/Component: EP-PCT-MGR-CO
Description: Business Package for Manager Self-Service (FI)
Overview: S_PLN_62000270 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_62000270 in the command field. 2. Enter the material number or select “All Materials” in the Material field. 3. Enter the plant number or select “All Plants” in the Plant field. 4. Select 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 a large amount of data which can be difficult to manage. It is also recommended that users use filters to narrow down their search results and only view relevant data.
S_PLN_62000269 - ...
S_PLN_62000268 - ...
S_PLN_62000271 - ...
S_PLN_62000272 - ...