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Transaction Code: S_PLN_06000102
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: JBD_VTTO_ARCH
Package Description: SEM-B (deprecated): Archiving: Balances Variable Transaction
Parent Package: FS_SEM_TRMAN
Module/Component: IS-B-DP
Description: Transaction Data Pool
Overview: S_PLN_06000102 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 and to check the availability of the material. It also allows users to view the planned orders for a specific plant or for all plants. The transaction code also provides information about the planned order quantity, delivery date, and order type. Step-by-step How to Use: 1. Enter S_PLN_06000102 in the command field. 2. Enter the material number in the Material field. 3. Enter the plant number in the Plant field (optional). 4. Click on Execute (F8). 5. The system will display all planned orders for the material and plant entered. 6. To view more details about a particular planned order, double click on it. 7. The system will display more details about that particular planned order, such as order quantity, delivery date, and order type. 8. To exit, click on Back (F3). Other Recommendations: It is recommended that users use this transaction code with caution as it can affect the availability of materials in the system if used incorrectly. It is also recommended that users consult with their SAP administrator before using this transaction code as it can have an impact on other areas of the system as well.
S_PLN_06000101 - ...
S_PLN_06000100 - ...
S_PLN_06000103 - ...
S_PLN_06000105 - ...