How to use F9IM - Borrar partidas plan

F9IM - Overview

• Transaction Code: F9IM

  Description: Borrar partidas plan

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Account Management > Planned Item > Delete
  • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Planned Item > Delete

• • Program: RFBKPI02

    Screen: 1000

    Authorization Object:

  • Development Package: FKBP

    Package Description: Bank Customer Accounts: Payment Item

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-IT

    Description: Payment Item

F9IM - Details

• SAP Tcode: F9IM - Borrar partidas plan

  
  Overview:
  The SAP transaction code F9IM is used to delete planned items from the system. It is a part of the SAP Materials Management (MM) module and is used to manage the inventory of materials and goods. 
  
  Functionality: 
  The F9IM transaction code allows users to delete planned items from the system. This includes deleting planned orders, purchase requisitions, and reservations. It also allows users to delete planned items from the system that have already been created. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code F9IM in the command field. 
  2. Select the item you want to delete from the list of planned items. 
  3. Click on “Delete” button to delete the item from the system. 
  4. Confirm the deletion by clicking on “Yes” button. 
  5. The item will be deleted from the system and a confirmation message will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users should be careful while deleting planned items as it can lead to data loss or incorrect inventory levels in the system. It is also recommended that users should take regular backups of their data before deleting any planned items from the system.