How to use FF-7 - Planned Item Journal

SAP Transaction Code - Details

• Transaction Code: FF-7

  Description: Planned Item Journal

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FF

    Package Description: Cash Management

    Parent Package: APPL

  • Module/Component: FIN-FSCM-CLM-CM-CM

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FF-7 - Planned Item Journal

  
  Overview:
  The SAP transaction code FF-7 is used to create a Planned Item Journal in the SAP system. This journal is used to record and track planned items, such as materials, services, and activities. It is a useful tool for planning and managing resources in the SAP system. 
  
  Functionality: 
  The Planned Item Journal allows users to view and manage planned items in the SAP system. It provides an overview of all planned items, including their status, quantity, and cost. The journal also allows users to create new planned items, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  To use the Planned Item Journal, users must first access the transaction code FF-7 in the SAP system. Once in the journal, users can view all existing planned items and their associated information. To create a new planned item, users can click on the “Create” button at the top of the screen. This will open a form where users can enter information about the new item, such as its name, quantity, and cost. Once all information has been entered, users can click “Save” to create the new item. To edit an existing item, users can select it from the list and click “Edit” at the top of the screen. This will open a form where users can make changes to the item’s information. Finally, to