How to use S_PLN_06000130 -

SAP Transaction Code - Details

• Transaction Code: S_PLN_06000130

  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: GMBASIS_E

    Package Description: Grants management (basis)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE

    Description: Grantee Management

Smart SAP Assistant

• SAP Tcode: S_PLN_06000130 -

  
  Overview:
  S_PLN_06000130 is a SAP transaction code used to display the planned orders in the system. It is used to view the planned orders for a particular material or for all materials. 
  
  Functionality:
  This transaction code allows users to view the planned orders in the system. It displays the planned orders for a particular material or for all materials. The information displayed includes the material number, quantity, date, and status of the planned order. 
  
  Step-by-Step How to Use
  1. Enter transaction code S_PLN_06000130 in the command field. 
  2. Enter the material number or leave it blank to view all materials. 
  3. Click on execute to view the planned orders for the material or all materials. 
  4. The information displayed includes the material number, quantity, date, and status of the planned order. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to make changes to existing planned orders. It is also recommended that users use this transaction code in conjunction with other related transaction codes such as S_PLN_06000200 (Display Planned Orders) and S_PLN_06000210 (Change Planned Orders).