How to use FMFG_SO_ADJ_DERIVER - SO Adjustment Program - Customizing

SAP Transaction Code - Details

• Transaction Code: FMFG_SO_ADJ_DERIVER

  Description: SO Adjustment Program - Customizing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_SD_2_E

    Package Description: Package for the new SD changes from Ehp5

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG

    Description: Functions for U.S. Federal Government

Smart SAP Assistant

• SAP Tcode: FMFG_SO_ADJ_DERIVER - SO Adjustment Program - Customizing

  
  Overview: 
  FMFG_SO_ADJ_DERIVER is a SAP transaction code used to adjust sales orders in the system. It is used to make changes to existing sales orders, such as changing the quantity, price, or delivery date. This transaction code is part of the Sales and Distribution (SD) module and is used in the Customizing area. 
  
  Functionality: 
  The FMFG_SO_ADJ_DERIVER transaction code allows users to make adjustments to existing sales orders. This includes changing the quantity, price, or delivery date of an order. It also allows users to add additional items to an existing order. The adjustments are made in the Customizing area of the system. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and navigate to the FMFG_SO_ADJ_DERIVER transaction code. 
  2. Select the sales order that needs to be adjusted. 
  3. Make the necessary changes to the order, such as changing the quantity, price, or delivery date. 
  4. Save the changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made with this transaction code will be reflected in all related documents, such as delivery notes and invoices. Additionally, it is recommended that users have a good understanding of the Sales and Distribution (SD) module before using this transaction code.