How to use FMN3N - Reconstruction of Purch. Requisition

SAP Transaction Code - Details

• Transaction Code: FMN3N

  Description: Reconstruction of Purch. Requisition

  Release: S/4HANA and ECC 6

• • Program: RFFMRP34N

    Screen: 1000

    Authorization Object:

  • Development Package: FMFS_E

    Package Description: Updating/Integration Funds Management (master lang. english)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMN3N - Reconstruction of Purch. Requisition

  
  Overview:
  The SAP transaction code FMN3N is used to reconstruct purchase requisitions. This transaction code is used to view and edit existing purchase requisitions in the system. It can also be used to create new purchase requisitions. 
  
  Functionality: 
  FMN3N allows users to view and edit existing purchase requisitions in the system. It also allows users to create new purchase requisitions. The transaction code provides a comprehensive overview of the purchase requisition, including the item number, material description, quantity, and delivery date. It also allows users to view the status of the purchase requisition and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMN3N into the SAP command field. 
  2. Select the “Reconstruction” option from the menu that appears. 
  3. Enter the purchase requisition number that you wish to view or edit. 
  4. The system will display a comprehensive overview of the purchase requisition, including the item number, material description, quantity, and delivery date. 
  5. Make any necessary changes to the purchase requisition and save your changes. 
  6. To create a new purchase requisition, select “Create” from the menu that appears and enter all necessary information for the new purchase requisition. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FMN3N before using it for any purpose. Additionally, users should always double-check their work before saving any changes made in this transaction code, as any mistakes could have serious consequences for the company’s purchasing process.