How to use F9I1PLAN - Create Planned Order Externally

SAP Transaction Code - Details

• Transaction Code: F9I1PLAN

  Description: Create Planned Order Externally

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Forward Order > Create Externally

• • Program: RFBKPO01

    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: F9I1PLAN - Create Planned Order Externally

  
  Overview:
  The SAP transaction code F9I1PLAN is used to create a planned order externally. This transaction code is used to create a planned order in the SAP system from an external system. The planned order is created in the SAP system and can be used for further processing. 
  
  Functionality: 
  The F9I1PLAN transaction code allows users to create a planned order in the SAP system from an external system. The planned order is created in the SAP system and can be used for further processing. The transaction code also allows users to view and edit existing planned orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9I1PLAN in the command field. 
  2. Enter the material number, plant, and quantity of the planned order you want to create. 
  3. Select the “Create” button to create the planned order in the SAP system. 
  4. To view or edit an existing planned order, enter the material number, plant, and quantity of the planned order you want to view or edit. 
  5. Select the “Display” or “Change” button to view or edit the planned order respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it.