How to use F9I9PLAN - Geplanten Auftrag bearbeiten allgem.

SAP Transaction Code - Details

• Transaction Code: F9I9PLAN

  Description: Geplanten Auftrag bearbeiten allgem.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Forward Order > Edit

• • Program: RFBKIZO1

    Screen: 1000

    Authorization Object:

  • Development Package: FKBO

    Package Description: Bank Customer Accounts: Payment Order

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-PO

    Description: Payment Order

Smart SAP Assistant

• SAP Tcode: F9I9PLAN - Geplanten Auftrag bearbeiten allgem.

  
  Overview:
  The SAP transaction code F9I9PLAN is used to process planned orders in the SAP system. It is a part of the Production Planning (PP) module and is used to create, change, and delete planned orders. 
  
  Functionality:
  The F9I9PLAN transaction code allows users to process planned orders in the SAP system. It can be used to create, change, and delete planned orders. The transaction code also allows users to view the status of planned orders and to view the details of a particular planned order. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F9I9PLAN in the command field. 
  2. Select the type of planned order you want to process (create, change, or delete). 
  3. Enter the necessary information for the planned order (e.g., material number, quantity, etc.). 
  4. Confirm your entries and save your changes. 
  5. To view the status of a particular planned order, enter the order number in the command field and press enter. 
  6. To view the details of a particular planned order, select it from the list and press enter. 
  7. To delete a planned order, select it from the list and press enter. Then select “Delete” from the menu and confirm your selection. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it to process planned orders in SAP. Additionally, users should ensure that they have all of the necessary information before creating or changing a planned order in SAP.