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Transaction Code: FMSRCICHNG
Description: Daueranordnung umkontieren
Release: S/4HANA and ECC 6
Program: RFFMSRCICHNG
Screen: 1000
Authorization Object:
Development Package: FMFI
Package Description: IS-PS: FI Basics for Funds Management
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-PO
Description: Funds Management-Specific Postings
Overview: FMSRCICHNG is a SAP transaction code used to reassign standing requests in the SAP system. It is used to change the responsible person for a standing request, such as a purchase order or a service order. Functionality: This transaction code allows users to reassign standing requests from one user to another. This can be done by entering the request number and the new responsible user. The new user will then be able to view and manage the request. Step-by-step How to Use: 1. Enter transaction code FMSRCICHNG in the command field. 2. Enter the request number of the standing request you wish to reassign. 3. Enter the name of the new responsible user in the “New Responsible User” field. 4. Click “Save” to save your changes. Other Recommendations: It is recommended that users check with their system administrator before using this transaction code, as it may require additional permissions or access rights in order to use it. Additionally, users should ensure that they have entered the correct request number and new responsible user before saving their changes, as incorrect entries may lead to errors or incorrect data being saved in the system.
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