How to use S_PLN_62000788 -

SAP Transaction Code - Details

• Transaction Code: S_PLN_62000788

  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_BILL

    Package Description: Loans - Billing

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML-PO

    Description: Portfolio

Smart SAP Assistant

• SAP Tcode: S_PLN_62000788 -

  
  Overview:
  S_PLN_62000788 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 transaction code S_PLN_62000788 in the command field. 
  2. Enter the material number in the Material field. 
  3. Click on Execute (F8). 
  4. The planned orders for that material will be displayed on the screen. 
  5. To check availability, click on Availability Overview: (F5). 
  6. The availability of the material will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can affect other transactions in the system if used incorrectly. It is also recommended that users consult with their SAP administrator before using this transaction code.