S2L - Tableau planif. approv. ligne prod.

SAP Transaction Code - Details

• Transaction Code: S2L

  Description: Tableau planif. approv. ligne prod.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Outbound > Summarized JIT Call > Supply-to-Production Table

• • Program: RS2L_SELSCREEN_ENTRY

    Screen: 1000

    Authorization Object:

  • Development Package: DI_S2L

    Package Description: Production Supply

    Parent Package: ISAUTO_AUTO_LOGISTICS

  • Module/Component: IS-A-S2L

    Description: Production Supply

AnswerBot

• SAP Tcode: S2L - Tableau planif. approv. ligne prod.

   Maintenance
  
  Overview:: 
  S2L is a SAP transaction code used to maintain the supply-to-production table. This table is used to store information about the supply of materials and components from suppliers to production sites. It is used to ensure that the right materials and components are delivered to the right production sites in a timely manner. 
  
  Functionality:: 
  The S2L transaction code allows users to maintain the supply-to-production table by adding, editing, or deleting entries. It also allows users to view the current status of the table and check for any discrepancies. Additionally, users can use this transaction code to generate reports on the supply-to-production table. 
  
  Step-by-step How to Use:: 
  1. Enter the S2L transaction code in the command field. 
  2. Select the “Maintain” option from the menu bar. 
  3. Select the “Add” option to add a new entry into the supply-to-production table. 
  4. Enter all relevant information such as supplier name, material number, and production site into the appropriate fields. 
  5. Select “Save” to save your changes. 
  6. To edit an existing entry, select “Edit” from the menu bar and make your changes accordingly. 
  7. To delete an existing entry, select “Delete” from the menu bar and confirm your selection when prompted. 
  8. To view the current status of the table, select “Display” from the menu bar and review all entries in the table. 
  9. To generate a report on the supply-to-production table, select “Report” from the menu bar and enter all relevant parameters such as date range and supplier name into the appropriate fields. 
  10. Select “Execute” to generate your report. 
  
  Other Recommendations:: 
  It is recommended that users regularly review their entries in the supply-to-production table to ensure accuracy and timeliness of deliveries from suppliers to production sites. Additionally, users should generate reports on a regular basis to monitor any changes or discrepancies in their supply chain operations.