How to use F9IVPLAN - Planned Orders - Application Log

SAP Transaction Code - Details

• Transaction Code: F9IVPLAN

  Description: Planned Orders - Application Log

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RFBKTMP1LOG_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: F9IVPLAN - Planned Orders - Application Log

  
  Overview:
  F9IVPLAN is a SAP transaction code used to access the Planned Orders - Application Log. This log provides a detailed overview of the planned orders created in the system. It also allows users to view and analyze the data related to the planned orders. 
  
  Functionality:
  The F9IVPLAN transaction code enables users to view and analyze the data related to the planned orders. The log provides a detailed overview of the planned orders created in the system, including information such as order type, material, quantity, and delivery date. It also allows users to view and analyze the data related to the planned orders, such as order status, order quantity, and delivery date. 
  
  Step-by-step How to Use:
  1. Enter transaction code F9IVPLAN in the SAP command field. 
  2. Select “Planned Orders - Application Log” from the list of available options. 
  3. Enter the desired selection criteria for your search (e.g., material, order type, etc.). 
  4. Click “Execute” to display the results of your search. 
  5. The results will be displayed in a table format with columns for order type, material, quantity, and delivery date. 
  6. To view more detailed information about a particular order, click on its row in the table. 
  7. The detailed information will be displayed in a separate window with tabs for order status, order quantity, and delivery date. 
  8. To exit the application log, click “Back” or “Cancel” in the top right corner of the window. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available selection criteria before using this transaction code so that they can quickly and accurately find what they are looking for. Additionally, users should be aware that this transaction code only displays information about planned orders; it does not allow users to create or modify them.