How to use F9IP - Geplante Posten

SAP Transaction Code - Details

• Transaction Code: F9IP

  Description: Geplante Posten

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Periodic Processing > Application Logs > Planned Item
  • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Application Logs > Planned Item

• • Program: RFBKTMP1LOG

    Screen: 1000

    Authorization Object:

  • Development Package: FKBP

    Package Description: Bank Customer Accounts: Payment Item

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-IT

    Description: Payment Item

Smart SAP Assistant

• SAP Tcode: F9IP - Geplante Posten

  
  Overview:
  The SAP transaction code F9IP is used to view and manage planned items in the SAP system. It is used to view and manage the planned items in the system, such as material requirements planning (MRP) elements, production orders, and purchase orders. 
  
  Functionality: 
  The F9IP transaction code allows users to view and manage planned items in the SAP system. It provides a comprehensive overview of all planned items, including material requirements planning (MRP) elements, production orders, and purchase orders. It also allows users to view and edit the details of each item, such as quantity, delivery date, and status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9IP in the command field. 
  2. Select the type of planned item you want to view or manage (e.g., MRP element, production order, or purchase order). 
  3. Enter the relevant selection criteria for the item you want to view or manage (e.g., material number, plant, or vendor). 
  4. Select the “Execute” button to display a list of planned items that meet your selection criteria. 
  5. Select an item from the list to view or edit its details (e.g., quantity, delivery date, or status). 
  6. Select the “Save” button to save any changes you have made to the item’s details. 
  7. Select the “Back” button to return to the list of planned items. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available selection criteria for each type of planned item before using this transaction code. This will ensure that they are able to quickly and accurately find the items they are looking for in the system. Additionally, users should always save any changes they make to an item’s details before exiting out of the transaction code.