How to use FNR9 - Planning List

FNR9 - Overview

• Transaction Code: FNR9

  Description: Planning List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Information System > Reports > Position/Position Trend > Loans: Planning List

• • Program: RFVDDIS0

    Screen: 0

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

FNR9 - Details

• SAP Tcode: FNR9 - Planning List

  
  Overview:
  The SAP transaction code FNR9 is used to create a planning list in the SAP system. This list is used to plan and manage the production process. It allows users to view and edit the production plan, as well as to create new plans. 
  
  Functionality: 
  The FNR9 transaction code enables users to view and edit existing production plans, as well as create new ones. It also allows users to view the status of the production process, such as the current production order, the planned start and end dates, and the current status of each order. Additionally, it provides users with an overview of the entire production process, including the materials used, the resources required, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FNR9 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for your planning list in the “Planning List Name” field. 
  4. Select “Save” from the menu bar to save your changes. 
  5. Select “Edit” from the menu bar to edit your planning list. 
  6. Enter or modify any relevant information in the fields provided. 
  7. Select “Save” from the menu bar to save your changes. 
  8. Select “Display” from the menu bar to view your planning list. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available