How to use FMN3 - Transfer Purchase Req. Documents

SAP Transaction Code - Details

• Transaction Code: FMN3

  Description: Transfer Purchase Req. Documents

  Release: S/4HANA and ECC 6

• • Program: RFFMRP34

    Screen: 0

    Authorization Object:

  • Development Package: FMFS

    Package Description: Updating Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMN3 - Transfer Purchase Req. Documents

  
  Overview:
  The SAP transaction code FMN3 is used to transfer purchase requisition documents from one system to another. This transaction code is used to transfer documents from the source system to the target system. It is used to transfer documents such as purchase requisitions, purchase orders, and other related documents. 
  
  Functionality: 
  The FMN3 transaction code allows users to transfer purchase requisition documents from one system to another. This transaction code is used to transfer documents from the source system to the target system. It is used to transfer documents such as purchase requisitions, purchase orders, and other related documents. The FMN3 transaction code also allows users to view and edit the transferred documents in the target system. 
  
  Step-by-step How to Use: 
  1. Log into the source system and select the FMN3 transaction code. 
  2. Enter the document number of the document you want to transfer. 
  3. Select the target system where you want to transfer the document. 
  4. Enter the document number of the document in the target system. 
  5. Select “Transfer” and confirm your selection. 
  6. The document will be transferred from the source system to the target system. 
  7. You can view and edit the transferred document in the target system. 
  
  Other Recommendations: 
  It is recommended that users check that all of the data has been transferred correctly before making any changes in the target system. Additionally, users should ensure that they have sufficient authorization in both systems before attempting to transfer any documents using this transaction code.