LB11 SAP TCode - TRs for Material

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?... SAP screen

What is LB11 (TRs for Material) and how is it used? Within an SAP system there are numerous transaction codes (TCode) that each serve different purposes and provide easy access to a variety of different functionality. One such TCode is LB11, which provides access to TRs for Material / ?... SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner of the SAP GUI, and press enter. You can also add additional command options such /o to trigger in new window..See full list of command options available.

Program Name: SAPML02B
Screen Number: 0202

LB11 Authorisation objects

In-order to be able to use a SAP transaction code you need to have the correct authorisations setup for your user ID. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i.e. /N). Simply execute LB11 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots of how to check what authorisations you are missing to use a tcode.

SAP GUI Support for tcode LB11

When a tcode is created you can select which SAP GUI it has support for from HTML, Java and the main Windows GUI you are probably most familiar with.

SAPGUI for HTML
LB11 includes support for the HTML web based GUI. The SAP GUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
LB11 does not support the Java based GUI. The SAP GUI for Java support provides more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
LB11 does not support the Windows based GUI. Windows(WinGUI) support is the most popular option and transactions can be run under SAP GUI for Windows.

SAP Program associated with transaction LB11

For further details and documentation see program SAPML02B

LB11 SPRO IMG Menu Path

Information Systems->General Report Selection->Logistics Execution->Warehouse Management->Transfer Requirements->TRs for Material(LB11)

Information Systems->General Report Selection->Materials Management->Warehouse Management->Transfer Requirements->TRs for Material(LB11)

Logistics->Production->KANBAN->Environment->Warehouse Management->TransRqmt->Display->For material(LB11)

Logistics->Logistics Execution->JIT Inbound->Environment->Shipment->Environment->Shipping->General->Environment->Warehouse Management->TransRqmt->Display->For material(LB11)

Logistics->Logistics Execution->JIT Inbound->Environment->Shipment->Environment->Shipping->General->Picking->Wave Picks->Environment->Warehouse Management->TransRqmt->Display->For material(LB11)

Logistics->Logistics Execution->JIT Inbound->Environment->Shipment->Environment->Shipping->General->Picking->Warehouse Management->Environment->Warehouse Management->TransRqmt->Display->For material(LB11)

Logistics->Logistics Execution->JIT Inbound->Environment->Shipment->Shipment->Shipment Costs->Environment->Shipping->Environment->Warehouse Management->TransRqmt->Display->For material(LB11)

Logistics->Logistics Execution->Internal Whse Processes->Stock Transfer->Create Transfer Order->By Replenishment->For Material(LB11)

Logistics->Logistics Execution->Internal Whse Processes->Transfer Requirement->Display->For Material(LB11)

Logistics->Logistics Execution->Outbound Process->Goods Issue for Other Transactions->Picking->Create Transfer Order->For Material(LB11)

Logistics->Logistics Execution->Inbound Process->Goods Receipt for Purchase Order, Order, Other Transactions->Putaway->Create Transfer Order->For Material(LB11)



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