How to use FMRC22 - Reconciliation of Purch. Requisition

SAP Transaction Code - Details

• Transaction Code: FMRC22

  Description: Reconciliation of Purch. Requisition

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Analyses > Commitments and Actuals > Compare > For other Components > Commitments > Reconciliation of Purchase Requisitions in FM

• • 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

Smart SAP Assistant

• SAP Tcode: FMRC22 - Reconciliation of Purch. Requisition

  
  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 the transaction code. 
  
  Other Recommendations: 
  It is important to regularly use this transaction code to ensure accuracy in your purchase requisitions and goods received records. Additionally, it is recommended that users review their purchase requisitions on a regular basis to ensure that all items ordered have been received and accounted for in a timely manner.