How to use S_PLN_16000398 - Liste entrées/sorties

S_PLN_16000398 - Overview

• Transaction Code: S_PLN_16000398

  Description: Liste entrées/sorties

  Release: ECC 6 only

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    Screen: 0

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    Package Description:

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S_PLN_16000398 - Details

• SAP Tcode: S_PLN_16000398 - Liste entrées/sorties

  
  Overview: 
  S_PLN_16000398 is an SAP transaction code used to generate an Inflow/Outflow List. This list provides a detailed overview of the inflow and outflow of materials in a production process. It can be used to analyze the flow of materials in a production process and identify potential bottlenecks or areas for improvement. 
  
  Functionality: 
  The Inflow/Outflow List provides a detailed overview of the inflow and outflow of materials in a production process. It can be used to analyze the flow of materials in a production process and identify potential bottlenecks or areas for improvement. The list also provides information on the quantity of materials that are being processed, as well as the time it takes for each step in the process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PLN_16000398 into the SAP command field. 
  2. Select the plant and material that you want to analyze. 
  3. Select the date range for which you want to generate the Inflow/Outflow List. 
  4. Select the type of report you want to generate (e.g., detailed or summarized). 
  5. Click “Execute” to generate the report. 
  6. Review the report and analyze the inflow and outflow of materials in your production process. 
  
  Other Recommendations: 
  It is recommended that you review your Inflow/Outflow List regularly to ensure that your production process is running smoothly and efficiently. Additionally, it is important to