SAP TCode (Transaction Code) - FM_REVALUATION_PO

SAP TcodeFM_REVALUATION_PO
DescriptionRevaluate Purchase Orders
PackageFMBS_ADDON
Program NameRFFM_REVALUATION_PO
Screen Number1000
Transaction TypeR
ModulePublic 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.


SAP TCode FM_REVALUATION_PO - Revaluate Purchase Orders

SAP Funds Management Tcodes

TcodeDescriptionModule
OFD7Funds Management: Delete BudgetPSM-FM
OF37Assign FS Profile to FM AreaPSM-FM
OFUROverwrite FM update profilePSM-FM
RO_DEFDefine Reimbursable OrdersPSM-FM
FMADLeveling: FI-FM Totals RecordsPSM-FM
FMN4NReconstruction of Purchase OrdersPSM-FM
F812Change Collective Payment RequestPSM-FM
FMDTDisplay Carryforward RulesPSM-FM
F8B3C FI Maintain Table TBKCRPSM-FM
OFGRCreate user groupsPSM-FM
Full List of SAP Funds Management Tcodes