How to use F9OFPLAN - Create Plannned Order - Foreign


SAP Transaction Code - Details

  • Transaction Code: F9OFPLAN

    Description: Create Plannned Order - Foreign

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Forward Order > Create for Abroad
  • Show technical details Hide technical details
    • Program: RFBKPO01

      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: F9OFPLAN - Create Plannned Order - Foreign
     Trade
    
    Overview:
    F9OFPLAN is a SAP transaction code used to create planned orders for foreign trade. It is used to plan and manage the production of goods for export or import. This transaction code is part of the Logistics Execution (LE) module in the SAP system. 
    
    Functionality: 
    F9OFPLAN allows users to create planned orders for foreign trade. It enables users to plan and manage the production of goods for export or import. The planned orders created with this transaction code can be used to monitor and control the production process, as well as to ensure that all necessary materials are available for the production process. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F9OFPLAN in the command field. 
    2. Enter the material number, quantity, and unit of measure in the appropriate fields. 
    3. Select the type of order (import or export) from the drop-down menu. 
    4. Enter the required delivery date and other relevant information in the appropriate fields. 
    5. Click “Save” to create the planned order. 
    6. The planned order will be displayed in a list view, where it can be monitored and managed as needed. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code, as it is important to understand how it works and how it can be used effectively. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as it requires certain privileges in order to be used properly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F9OF - Create Foreign Payment Order...

  • F9OA - Standing Order: Display Applic. Log...

  • F9OG - Post Standing Order...

  • F9OGPAR - Post Standing Order Packages...


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