SAP TCode (Transaction Code) - FMN4

SAP TcodeFMN4
DescriptionTransfer Purchase Order Documents
PackageFMFS
Program NameRFFMRP02
Transaction TypeR
ModulePublic Sector Management ► Funds Management

The SAP TCode FMN4 is used for the task : Transfer Purchase Order Documents. The TCode belongs to the FMFS package.


SAP TCode FMN4 - Transfer Purchase Order Documents

SAP Funds Management Tcodes

TcodeDescriptionModule
OF37Assign FS Profile to FM AreaPSM-FM
FMBTBTransfer Budget Totals to FI-BLPSM-FM
FRC2Display Cost Element -> FM Account AsgtPSM-FM
OFFTCreate FM fund typesPSM-FM
BPACCLine derivation budgeting documentsPSM-FM
OFZCCash Holding YearsPSM-FM
FMN5NReconstruction of Earmarked FundsPSM-FM
FMR0Reconstruct Parked DocumentsPSM-FM
FMDSCopy Carryforward RulesPSM-FM
FMDPEFCreate Down Paym. with EF referencePSM-FM
Full List of SAP Funds Management Tcodes