How to use F9IUPLAN - Post Planned Orders

SAP Transaction Code - Details

• Transaction Code: F9IUPLAN

  Description: Post Planned Orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Periodic Processing > Forward Order
  • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Forward Order

• • Program: RFBKTMP1_PO

    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: F9IUPLAN - Post Planned Orders

  
  Overview:
  The SAP transaction code F9IUPLAN is used to post planned orders in the SAP system. It is a part of the Production Planning (PP) module and is used to create and manage production plans. 
  
  Functionality: 
  The F9IUPLAN transaction code allows users to post planned orders in the SAP system. This includes creating new planned orders, changing existing ones, and deleting them. The transaction code also allows users to view and analyze the planned orders, as well as to print them out. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9IUPLAN in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required data for the planned order, such as material, quantity, and date of delivery. 
  4. Select “Save” to save the planned order. 
  5. To change an existing planned order, select “Change” from the menu bar and enter the required data for the changes. 
  6. To delete a planned order, select “Delete” from the menu bar and enter the required data for deletion. 
  7. To view or analyze a planned order, select “Display” from the menu bar and enter the required data for viewing or analyzing it. 
  8. To print out a planned order, select “Print” from the menu bar and enter the required data for printing it out. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary data before creating or changing a planned order in order to avoid any errors or delays in production planning.