How to use S_PND_92000005 -

SAP Transaction Code - Details

• Transaction Code: S_PND_92000005

  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_IU_IC_APPL

    Package Description: Utilities: IC WebClient - Cross-Application

    Parent Package: CRM_IU_IC

  • Module/Component: CRM-IU-IC

    Description: Utilities Industry: Interaction Center

Smart SAP Assistant

• SAP Tcode: S_PND_92000005 -

  
  Overview:
  S_PND_92000005 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_92000005 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. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code regularly to monitor and manage open purchase orders in the system. This will help ensure that all orders are fulfilled on time and that no orders are missed or forgotten about.