How to use F9IP - Planned items


F9IP - Overview

  • Transaction Code: F9IP

    Description: Planned items

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Periodic Processing > Application Logs > Planned Item
    • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Application Logs > Planned Item
  • Show technical details Hide technical details
    • Program: RFBKTMP1LOG

      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


F9IP - Details

  • SAP Tcode: F9IP - Planned items
    
    Overview:
    The SAP transaction code F9IP is used to view and manage planned items in the SAP system. It is used to view and manage the planned items in the system, such as material requirements planning (MRP) elements, production orders, and purchase orders. 
    
    Functionality: 
    The F9IP transaction code allows users to view and manage planned items in the SAP system. It provides a comprehensive overview of all planned items, including material requirements planning (MRP) elements, production orders, and purchase orders. It also allows users to view and edit the details of each item, such as quantity, delivery date, and status. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F9IP in the command field. 
    2. Select the type of planned item you want to view or manage (e.g., MRP element, production order, or purchase order). 
    3. Enter the relevant selection criteria for the item you want to view or manage (e.g., material number, plant, or vendor). 
    4. Select the “Execute” button to display a list of planned items that meet your selection criteria. 
    5. Select an item from the list to view or edit its details (e.g., quantity, delivery date, or status). 
    6. Select the “Save” button to save any changes you have made to the item’s details. 
    7. Select the “Back” button to return to the list of planned items. 
    
    Other Recommendations: 
    It is recommended

    Already have an account? Login here!

F9IP - Related Tcodes

  • F9IO - Post Planned item...

  • F9INDIV - Display Individual conditions...

  • F9IQPLAN - Delete Planned Order...

  • F9ITAUTH - BCA: Amount Authorization for Item...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author