FMN3 is a SAP tcode coming under FI module and BBPCRM component. View some details about FMN3 tcode in SAP.
- FMN3 tcode used for : Transfer Purchase Req. Documents in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FMFS (Updating Funds Management)
- ABAP Program : RFFMRP34
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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.
FMN3 related transaction codes
| Tcode | Note |
|---|---|
| FMN3 | Transfer Purchase Req. Documents |
| GM_RECON_PR | GM:Reconciliation of Purchase Req. |
| BOSPR | Create Subcontractor Purchase Req. |
| OPPH | Customizing Purchase Req. Conversion |
| FMN4 | Transfer Purchase Order Documents |
| CRM_APO_CONTR_UPLOAD | Send Purchase Contracts to APO |
| WPOHF4C | Create Purchase Order |
| WPOHF4D | Display Purchase Order |
| WPOHF4DS | Display Purchase Order |
| WPOHF4X | Change Purchase Order |
| WPOHF4XS | Change Purchase Order |
| ME51N | Create Purchase Requisition |
| ME52N | Change Purchase Requisition |
| ME53N | Display Purchase Requisition |
| ME54N | Release Purchase Requisition |