How to use F9IL - Create Planned Item

SAP Transaction Code - Details

• Transaction Code: F9IL

  Description: Create Planned Item

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Account Management > Planned Item > Create
  • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Planned Item > Create

• • Program: RFBKPI01

    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: F9IL - Create Planned Item

  
  Overview:
  The SAP transaction code F9IL is used to create a planned item in the SAP system. This transaction code is used to create a planned item in the material master data. It is used to plan and manage the production of materials and components. 
  
  Functionality: 
  The F9IL transaction code allows users to create a planned item in the material master data. This transaction code is used to plan and manage the production of materials and components. It also allows users to define the characteristics of the planned item, such as its description, unit of measure, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9IL in the command field. 
  2. Enter the material number for which you want to create a planned item. 
  3. Enter the description of the planned item. 
  4. Enter the unit of measure for the planned item. 
  5. Enter any other relevant information related to the planned item. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code.