How to use /CEEIS/RU_F9_1 - F9.p1.: PMR

SAP Transaction Code - Details

• Transaction Code: /CEEIS/RU_F9_1

  Description: F9.p1.: PMR

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /CEEIS/RU

    Package Description: FS-CM Russia: Accounting

    Parent Package: /GSINS/RU

  • Module/Component: FS-CM-LC

    Description: Financial Services Localization

Smart SAP Assistant

• SAP Tcode: /CEEIS/RU_F9_1 - F9.p1.: PMR

  U
  
  Overview:
  This SAP transaction code is used to access the F9.p1. PMRU (Planning Material Requirements) report in the CEEIS (Controlling and Enterprise Environment Information System) module. 
  
  Functionality: 
  The F9.p1. PMRU report is used to plan material requirements for a given period of time. It provides an overview of the material requirements for a given period, including the quantity of materials needed, the date of delivery, and the cost of the materials. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEEIS/RU_F9_1 into the command field in SAP. 
  2. Select the “Execute” button to open the F9.p1. PMRU report. 
  3. Enter the required parameters such as material number, plant, and period of time for which you want to plan material requirements. 
  4. Select “Execute” to generate the report with all relevant information about material requirements for the given period of time. 
  5. Review and analyze the report to determine if any changes need to be made in order to meet material requirements for the given period of time. 
  6. Make any necessary changes and save them in SAP by selecting “Save” button at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended that users review and analyze this report regularly in order to ensure that material requirements are met for a given period of time. Additionally, users should also be aware that this report can be used to plan material requirements for multiple plants at once by entering multiple plant numbers into the parameters field when generating the report.