How to use DFS_INITIAL_SUPPLY - Utilis. approv. initiaux pr matériel

SAP Transaction Code - Details

• Transaction Code: DFS_INITIAL_SUPPLY

  Description: Utilis. approv. initiaux pr matériel

  Release: S/4HANA only

• • Program: DFS_INITIAL_SUPPLY

    Screen: 1000

    Authorization Object:

  • Development Package: IS_S4DFS_LOG_FDN

    Package Description: Foundation objects for Logistics

    Parent Package: IS_S4DFS_LOG

  • Module/Component: IS-DFS-OF-COM

    Description: Common Functionality for Defense and Security

Smart SAP Assistant

• SAP Tcode: DFS_INITIAL_SUPPLY - Utilis. approv. initiaux pr matériel

  
  Overview:
  The SAP transaction code DFS_INITIAL_SUPPLY is used to manage initial supplies for a material. This transaction code allows users to create, change, and display initial supplies for a material. 
  
  Functionality: 
  This transaction code allows users to create, change, and display initial supplies for a material. It also allows users to view the current stock of the material and the planned stock of the material. Additionally, it allows users to view the current stock of the material in different plants and warehouses. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code DFS_INITIAL_SUPPLY in the command field. 
  2. Select the material for which you want to manage initial supplies. 
  3. Select the plant or warehouse from which you want to view the current stock of the material. 
  4. Enter the quantity of the material that you want to create or change as an initial supply. 
  5. Click “Save” to save your changes. 
  6. Click “Display” to view the current stock of the material and the planned stock of the material in different plants and warehouses. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can affect the availability of materials in different plants and warehouses. Additionally, it is recommended that users check with their system administrator before making any changes using this transaction code.