SAP TCode (Transaction Code) - FM_REVALUATION_PO
SAP Tcode | FM_REVALUATION_PO |
Description | Revaluate Purchase Orders |
Package | FMBS_ADDON |
Program Name | RFFM_REVALUATION_PO |
Screen Number | 1000 |
Transaction Type | R |
Module | Public Sector Management ► Funds Management |
The SAP TCode FM_REVALUATION_PO is used for the task: Revaluate Purchase Orders. The TCode belongs to the FMBS_ADDON package.