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  1. SAP Transaction Codes ›
  2. FMN4N

How to use FMN4N - Reconstruction of Purchase Orders


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FMN4N - Overview

  • Transaction Code: FMN4N

    Description: Reconstruction of Purchase Orders

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details

    • Program: RFFMRP02N

      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


FMN4N - Details

  • SAP Tcode: FMN4N - Reconstruction of Purchase Orders

    Transaction Code: FMN4N

    Description: Reconstruction of Purchase Orders

    Overview: FMN4N is used to reconstruct or regenerate purchase orders in SAP, typically after data inconsistencies or system issues have caused purchase order data to be lost or corrupted.

    Key Use Cases:

    • Rebuilding purchase order data after a system crash or database inconsistency
    • Recovering purchase order information when documents are missing or incomplete in the system
    • Synchronizing purchase order data between different SAP components or after a data migration
    • Correcting purchase order records that have been accidentally deleted or corrupted

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FMN4N - Related Tcodes

  • FMN4 - Transfer Purchase Order Documents...

  • FMN3N - Reconstruction of Purch. Requisition...

  • FMN5 - Transfer Funds Reservation Documents...

  • FMN5N - Reconstruction of Earmarked Funds...


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