/ISDFPS/DISP_INITSUP - Affich. approv. initial et ultérieur

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/DISP_INITSUP

  Description: Affich. approv. initial et ultérieur

  Release: S/4HANA and ECC 6

• • Program: /ISDFPS/DISPLAY_INITIAL_SUPPLY

    Screen: 1000

    Authorization Object:

  • Development Package: /ISDFPS/FDP

    Package Description: Armed Forces and Deployment Planning

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-OF-FDP

    Description: Structures Workbench

Smart SAP Assistant

• SAP Tcode: /ISDFPS/DISP_INITSUP - Affich. approv. initial et ultérieur

  
  Overview:
  The SAP transaction code /ISDFPS/DISP_INITSUP is used to display initial and subscription supply in the SAP system. This transaction code is used to view the initial and subscription supply of a particular material in the system. 
  
  Functionality: 
  This transaction code allows users to view the initial and subscription supply of a particular material in the system. It also allows users to view the quantity of the material that is available for use. Additionally, it provides information about the status of the material, such as whether it is blocked or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/DISP_INITSUP in the command field. 
  2. Enter the material number in the Material field. 
  3. Click on Execute (F8). 
  4. The initial and subscription supply of the material will be displayed on the screen. 
  5. To view more details about the material, click on Display (F5). 
  6. The details of the material will be displayed on the screen. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.