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Transaction Code: F9I3PLAN
Description: Visualizar orden planificada
Release: S/4HANA and ECC 6
Menu Path:
Program: RFBKIZO1
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
Overview: The SAP transaction code F9I3PLAN is used to display planned orders in the SAP system. It is a part of the Production Planning (PP) module and is used to view and analyze the planned orders created in the system. Functionality: The F9I3PLAN transaction code allows users to view and analyze planned orders in the system. It displays information such as the material number, quantity, date, and status of the planned order. It also allows users to view the material requirements planning (MRP) data for a particular planned order. Step-by-step How to Use: 1. Enter the transaction code F9I3PLAN in the command field. 2. Enter the material number for which you want to view the planned order. 3. Select the “Display” button to view the planned order details. 4. The system will display all the relevant information about the planned order such as quantity, date, and status. 5. To view MRP data for a particular planned order, select the “MRP Data” button. 6. The system will display all relevant MRP data for that particular planned order. 7. To exit from this transaction code, select the “Back” button or press F3 on your keyboard. Other Recommendations: It is recommended that users familiarize themselves with other related SAP transaction codes such as F9I2PLAN (Display Planned Order) and F9I4PLAN (Change Planned Order). These transaction codes can be used to create, change, or delete planned orders in the system. Additionally, users should also be aware of other related PP modules such as Material Requirements Planning (MRP) and Capacity Requirements Planning (CRP).