How to use TJ09 - Update Planned Records

SAP Transaction Code - Details

• Transaction Code: TJ09

  Description: Update Planned Records

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Back Office > Variable Interest Calculation > Update Planned Records
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Back Office > Variable Interest Rates and Prices > Update Planned Records
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Back Office > Variable Interest Calculation > Update Planned Records

• • Program: TRIA_AUTO_FIXING

    Screen: 1000

    Authorization Object:

  • Development Package: FTT

    Package Description: R/3 application development for Treasury forward trading

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: TJ09 - Update Planned Records

  
  Overview:
  TJ09 is a transaction code used in SAP to update planned records. It is used to update the planned orders and production orders in the system. This transaction code is used to make changes to existing planned orders and production orders, such as changing the quantity, date, or material. 
  
  Functionality: 
  TJ09 allows users to make changes to existing planned orders and production orders. This includes changing the quantity, date, or material of the order. The changes made in TJ09 are reflected in the system immediately. 
  
  Step-by-step How to Use: 
  1. Enter TJ09 into the command field and press enter. 
  2. Select the order you want to change from the list of orders displayed. 
  3. Make the desired changes to the order (quantity, date, material). 
  4. Confirm your changes by pressing enter. 
  5. The changes will be reflected in the system immediately. 
  
  Other Recommendations: 
  It is important to double-check your changes before confirming them in TJ09, as any mistakes made cannot be undone without creating a new order. Additionally, it is recommended that users familiarize themselves with other related transaction codes such as CJ20N (Create Planned Order) and CJ88 (Display Planned Order).