How to use FMFG_MM_PENDING - PO Pending Changes Report

SAP Transaction Code - Details

• Transaction Code: FMFG_MM_PENDING

  Description: PO Pending Changes Report

  Release: S/4HANA and ECC 6

• • Program: RFMFG_MM_PENDING_CHANGES

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_JFMIP_E

    Package Description: JFMIP funcitonality not officially released

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG

    Description: Functions for U.S. Federal Government

Smart SAP Assistant

• SAP Tcode: FMFG_MM_PENDING - PO Pending Changes Report

  
  Overview: 
  FMFG_MM_PENDING is a SAP transaction code used to generate a report of pending changes to purchase orders (POs). This report provides an overview of all changes that have been made to the PO, including the date and time of the change, the user who made the change, and the type of change. 
  
  Functionality: 
  The FMFG_MM_PENDING transaction code allows users to view all pending changes to a PO in one place. This report can be used to quickly identify any changes that have been made to a PO and ensure that all changes are properly documented. Additionally, this report can be used to track any changes that have been made over time and ensure that all changes are properly approved. 
  
  Step-by-step How to Use: 
  1. Enter the FMFG_MM_PENDING transaction code into the SAP command field. 
  2. Enter the PO number for which you would like to view pending changes. 
  3. Select “Execute” to generate the report. 
  4. Review the report for any pending changes that have been made to the PO. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to ensure that all changes are properly documented and approved. Additionally, users should ensure that they are familiar with the different types of changes that can be made to a PO in order to properly interpret the report.