Transaction Code: FMRC22
Description: Reconciliation of Purch. Requisition
Release: S/4HANA and ECC 6
Menu Path:
Program: RFFMRC22
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 FMRC22 is used to reconcile purchase requisitions in the SAP system. It is a tool that allows users to compare the purchase requisitions created in the system with the actual goods received. This helps to ensure that all goods received are accounted for and that any discrepancies are identified and addressed. Functionality: The FMRC22 transaction code allows users to compare the purchase requisitions created in the system with the actual goods received. This helps to ensure that all goods received are accounted for and that any discrepancies are identified and addressed. The transaction code also allows users to view the status of each purchase requisition, including whether it has been approved, rejected, or is still pending. Additionally, users can view the details of each purchase requisition, such as the item description, quantity ordered, and delivery date. Step-by-step How to Use: 1. Enter the FMRC22 transaction code into the SAP system. 2. Select the “Reconcile Purchase Requisitions” option from the menu. 3. Select the purchase requisition you wish to reconcile from the list of available requisitions. 4. Review the details of the purchase requisition, including item description, quantity ordered, and delivery date. 5. Compare the purchase requisition with the actual goods received to ensure accuracy and identify any discrepancies. 6. Once complete, select “Save” to save your changes and exit out of
FMRC21 - Reconciliation of Earmarked Funds...
FMRC - Reason codes for penalties (report)...
FMRC23 - Reconciliation of Purchase Orders...
FMRESDISPLAY - Display Earmarked Funds...