How to use F9I2PLAN - Create Planned Order Internally

SAP Transaction Code - Details

• Transaction Code: F9I2PLAN

  Description: Create Planned Order Internally

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: F9I2PLAN - Create Planned Order Internally

  
  Overview:
  The SAP transaction code F9I2PLAN is used to create a planned order internally. This transaction code is used to create a planned order for a material that is not yet available in the inventory. It is used to plan the production of a material in advance. 
  
  Functionality:
  The F9I2PLAN transaction code allows users to create a planned order for a material that is not yet available in the inventory. This transaction code can be used to plan the production of a material in advance, and it can also be used to plan the procurement of a material from an external vendor. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F9I2PLAN into the command field. 
  2. Enter the material number and quantity of the planned order into the appropriate fields. 
  3. Select the type of planned order (production or procurement) from the drop-down menu. 
  4. Enter the start date and end date for the planned order into the appropriate fields. 
  5. Select the appropriate plant from the drop-down menu. 
  6. Click “Save” to create the planned order. 
  
  Other Recommendations:
  It is recommended that users check their inventory levels before creating a planned order with this transaction code, as it may be unnecessary if there is already enough of the material in stock. Additionally, users should ensure that they have entered all of the necessary information correctly before saving their planned order, as mistakes can lead to delays in production or procurement.