How to use S_PND_92000002 -

SAP Transaction Code - Details

• Transaction Code: S_PND_92000002

  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: CRM_FICA_CUST

    Package Description: CRM FI-CA Integration Customizing Part I

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-IC-FCA

    Description: Financial Contract Accounting

Smart SAP Assistant

• SAP Tcode: S_PND_92000002 -

  
  Overview:
  S_PND_92000002 is a SAP transaction code used to display the list of all open purchase orders in the system. It is used to view the details of all open purchase orders, including the vendor, material, quantity, and delivery date. 
  
  Functionality: 
  This transaction code allows users to view all open purchase orders in the system. It displays the details of each purchase order, such as the vendor, material, quantity, and delivery date. This information can be used to track and manage open purchase orders. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_PND_92000002 in the command field. 
  2. The list of all open purchase orders will be displayed. 
  3. Select a purchase order to view its details. 
  4. The details of the selected purchase order will be displayed. 
  5. To exit the transaction code, press the back button or enter a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code regularly to keep track of open purchase orders and ensure that they are being processed in a timely manner. Additionally, users should use this transaction code to verify that all necessary information is included in each purchase order before it is submitted for processing.