How to use RO_DEF - Vereinb. z. Regel. fakt. Auftr. def.

RO_DEF - Overview

• Transaction Code: RO_DEF

  Description: Vereinb. z. Regel. fakt. Auftr. def.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_SD_E

    Package Description: SD enhancement

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

RO_DEF - Details

• SAP Tcode: RO_DEF - Vereinb. z. Regel. fakt. Auftr. def.

  
  Overview: 
  RO_DEF is a SAP transaction code used to define reimbursable orders. It is used to create and maintain orders that are reimbursable by customers. This transaction code is used in the Sales and Distribution (SD) module of SAP. 
  
  Functionality: 
  RO_DEF allows users to create and maintain orders that are reimbursable by customers. This includes setting up the order type, pricing, delivery, billing, and payment terms. It also allows users to view and edit existing orders, as well as delete orders that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RO_DEF in the command field. 
  2. Select the order type you wish to create or maintain. 
  3. Enter the customer information, pricing, delivery, billing, and payment terms for the order. 
  4. Save your changes. 
  5. To view or edit an existing order, enter the order number in the command field and select “Display” or “Change” from the menu options. 
  6. To delete an order, enter the order number in the command field and select “Delete” from the menu options. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different order types available in RO_DEF before creating or maintaining orders. Additionally, users should ensure that all customer information is accurate before saving changes to an order.