How to use S_PLN_62000769 -

SAP Transaction Code - Details

• Transaction Code: S_PLN_62000769

  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: JBP_COST_BADI

    Package Description: SEM-B (deprecated): BAdIs in Costing Environment in PA

    Parent Package: FS_SEM_TRMAN

  • Module/Component: IS-B-PA-STC

    Description: Single Transaction Costing

Smart SAP Assistant

• SAP Tcode: S_PLN_62000769 -

  
  Overview:
  S_PLN_62000769 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, including the quantity, date, and order type. It also allows users to check the availability of the material in the system. 
  
  Step-by-step How to Use: 
  1. Enter S_PLN_62000769 into the SAP command field and press enter. 
  2. Enter the material number into the Material field and press enter. 
  3. The system will display all of the planned orders for that material. 
  4. To check availability, select “Availability” from the menu bar and enter a date range into the fields provided. The system will then display the availability of that material within that date range. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code in conjunction with other transaction codes such as MD04 (Display Stock/Requirements List) and MD05 (Display Stock/Requirements Situation) to get a more comprehensive view of their materials’ availability and requirements.