FMN4 is a SAP tcode coming under FI module and BBPCRM component. View some details about FMN4 tcode in SAP.
- FMN4 tcode used for : Transfer Purchase Order Documents in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FMFS (Updating Funds Management)
- ABAP Program : RFFMRP02
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FMN4 related transaction codes
Tcode | Note |
---|---|
WPOHF4C | Create Purchase Order |
WPOHF4D | Display Purchase Order |
WPOHF4DS | Display Purchase Order |
WPOHF4X | Change Purchase Order |
WPOHF4XS | Change Purchase Order |
FMN4 | Transfer Purchase Order Documents |
FMN3 | Transfer Purchase Req. Documents |
CRM_APO_CONTR_UPLOAD | Send Purchase Contracts to APO |
ME51N | Create Purchase Requisition |
ME52N | Change Purchase Requisition |
ME53N | Display Purchase Requisition |
ME54N | Release Purchase Requisition |
FPDP_CREATE | Down Payments with Purchase Orders |
OMQ2 | Transfer of Purchase Order History |
ADEX | Order-material transfer posting |