How to use F9I9PLAN - General Processing of Planned Order


F9I9PLAN - Overview

  • Transaction Code: F9I9PLAN

    Description: General Processing of Planned Order

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Forward Order > Edit
  • Show technical details Hide technical details
    • 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


F9I9PLAN - Details

  • SAP Tcode: F9I9PLAN - General Processing of Planned Order
    
    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

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F9I9PLAN - Related Tcodes

  • F9I9 - Edit Payment Order (General)...

  • F9I8 - Postprocess Payment Item...

  • F9IA - Release Payment Order...

  • F9IAPLAN - Release Planned Payment Order...


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