How to use F9IN - Display Planned Items

SAP Transaction Code - Details

• Transaction Code: F9IN

  Description: Display Planned Items

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RFBKFUT

    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: F9IN - Display Planned Items

  
  Overview:
  The SAP transaction code F9IN is used to display planned items in the system. It is a part of the Logistics Information System (LIS) and is used to view and analyze the planned items in the system. 
  
  Functionality:
  The F9IN transaction code allows users to view and analyze planned items in the system. It provides information about the planned items such as material, quantity, and delivery date. The information can be filtered by various criteria such as material, plant, and vendor. The transaction code also allows users to view the planned orders for a particular material or vendor. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F9IN in the command field. 
  2. Select the desired criteria for filtering the planned items such as material, plant, or vendor. 
  3. Click on “Execute” to display the list of planned items according to the selected criteria. 
  4. To view the planned orders for a particular material or vendor, select “Planned Orders” from the menu bar and enter the desired material or vendor name in the search field. 
  5. Click on “Execute” to display the list of planned orders for that particular material or vendor. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available options in order to make full use of this transaction code. Additionally, users should be aware of any restrictions that may be imposed by their company when using this transaction code.