How to use FMFG_PO_HISTORY - Purchase Order History


SAP Transaction Code - Details

  • Transaction Code: FMFG_PO_HISTORY

    Description: Purchase Order History

    Release: S/4HANA and ECC 6

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    • Program: RFFMFG_PO_HISTORY

      Screen: 1000

      Authorization Object:

    • Development Package: FMFG_MM_E

      Package Description: US Federal materials management extensions

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FG

      Description: Functions for U.S. Federal Government


Smart SAP Assistant

  • SAP Tcode: FMFG_PO_HISTORY - Purchase Order History
    
    Overview:
    FMFG_PO_HISTORY is a SAP transaction code used to view the history of purchase orders in the SAP system. It provides a comprehensive overview of all purchase orders that have been created, modified, or deleted in the system. 
    
    Functionality:
    This transaction code allows users to view the history of purchase orders in the SAP system. It displays all relevant information about each purchase order, including the order number, date of creation, date of modification, and status. Additionally, it provides a detailed overview of all changes made to each purchase order. 
    
    Step-by-Step How to Use
    1. Enter transaction code FMFG_PO_HISTORY into the command field. 
    2. Select the desired purchase order from the list of available orders. 
    3. Click on “Display” to view the history of the selected purchase order. 
    4. The history will be displayed in a table format with all relevant information about each change made to the purchase order. 
    5. To view more detailed information about a particular change, click on “Details” next to that change. 
    6. To exit the transaction code, click on “Back” or “Cancel” at the bottom of the screen. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with the different fields and options available in this transaction code before using it. Additionally, users should be aware that this transaction code only displays information about changes made to purchase orders in the SAP system; it does not allow users to make any changes themselves.
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