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Transaction Code: FMNSDN
Description: Reconstruction of Sales Orders
Release: S/4HANA and ECC 6
Program: RFFMRP07N
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
Overview: The SAP transaction code FMNSDN is used to reconstruct sales orders. This code is used to make changes to existing sales orders, such as changing the delivery date, changing the quantity of items ordered, or adding new items to the order. It can also be used to delete items from an order or cancel the entire order. Functionality: The FMNSDN transaction code allows users to make changes to existing sales orders without having to create a new order. This helps save time and resources by avoiding the need to re-enter all of the information associated with a new order. It also allows users to make changes quickly and easily, without having to go through the process of creating a new order. Step-by-step How to Use: To use the FMNSDN transaction code, first open the SAP system and enter the code into the command field. This will open up a window where you can enter the sales order number that you want to reconstruct. Once you have entered the sales order number, you will be able to view all of the details associated with that order. From here, you can make any changes that you need to make, such as changing the delivery date, changing the quantity of items ordered, or adding new items to the order. Once you have made all of your changes, click “Save” and your changes will be applied. Other Recommendations: When using the FMNSDN transaction code, it is important to double-check all of your changes before saving them. This will help ensure that all of your changes are applied correctly and that no mistakes are made. Additionally, it is important to keep in mind that this code can only be used for existing sales orders; it cannot be used for creating new orders.