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Transaction Code: LB13
Description: TRs for Requirement
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPML02B
Screen: 204
Authorization Object: L_TCODE
Development Package: LVS
Package Description: Application development Warehouse Management (WM)
Parent Package: APPL
Module/Component: LE-WM
Description: Warehouse Management
Class Overview: The SAP transaction code LB13 is used to create and maintain transfer requirements for a requirement class. It is used to define the transfer requirements for a material, which are then used in the material requirements planning (MRP) process. Functionality: The LB13 transaction code allows users to create and maintain transfer requirements for a requirement class. This includes defining the source and destination of the transfer, as well as the quantity and date of the transfer. The transfer requirements are then used in the MRP process to determine the necessary materials and quantities needed for production. Step-by-step How to Use: 1. Enter the transaction code LB13 in the command field. 2. Select the “Create” button to create a new transfer requirement. 3. Enter the required information such as source, destination, quantity, and date of transfer. 4. Select “Save” to save the transfer requirement. 5. Select “Back” to return to the main screen. 6. Select “Execute” to execute the transfer requirement. 7. Select “Back” to return to the main screen. 8. Select “Change” to edit an existing transfer requirement or “Delete” to delete an existing transfer requirement. 9. Select “Save” or “Cancel” when finished editing or deleting a transfer requirement. 10. Select “Back” to return to the main screen and exit the transaction code LB13 when finished creating or editing transfer requirements for a requirement class. Other Recommendations: It is recommended that users familiarize themselves with the material requirements planning (MRP) process before using this transaction code, as it is necessary for understanding how transfer requirements are used in MRP. Additionally, users should ensure that all required information is entered correctly when creating or editing a transfer requirement, as incorrect information can lead to incorrect results in MRP calculations.
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