How to use F9IQPLAN - Delete Planned Order

SAP Transaction Code - Details

• Transaction Code: F9IQPLAN

  Description: Delete Planned Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Forward Order > Delete

• • Program: RFBKPO02

    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: F9IQPLAN - Delete Planned Order

  
  Overview:
  The SAP transaction code F9IQPLAN is used to delete planned orders in the SAP system. It is a part of the Production Planning (PP) module and is used to delete planned orders that are no longer needed. 
  
  Functionality: 
  The F9IQPLAN transaction code allows users to delete planned orders from the system. This can be done for individual orders or for multiple orders at once. The deleted orders are removed from the system and no longer appear in the production planning view. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9IQPLAN into the command field. 
  2. Select the planned order that you want to delete. 
  3. Click on the “Delete” button to delete the selected order. 
  4. Confirm the deletion by clicking on “Yes” in the confirmation window. 
  5. The selected order will be deleted from the system and no longer appear in the production planning view. 
  
  Other Recommendations: 
  It is important to note that once a planned order has been deleted, it cannot be recovered. Therefore, it is recommended that users exercise caution when deleting planned orders and only do so when absolutely necessary. Additionally, users should ensure that they have the necessary authorization before attempting to delete a planned order.