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Transaction Code: FQOGRM
Description: Post Gen. Request Specification Docs
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FMCA_ORDER
Package Description: PSCD: Requests
Parent Package: FMCA_MAIN
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
Overview: The SAP transaction code FQOGRM is used to post general request specification documents. This code is used to create and manage documents that are related to the request for quotation process. Functionality: The FQOGRM transaction code allows users to create and manage documents related to the request for quotation process. This includes creating and managing documents such as the request for quotation, the response to the request for quotation, and any other documents related to the process. The code also allows users to view and edit existing documents, as well as delete documents that are no longer needed. Step-by-step How to Use: 1. Enter the transaction code FQOGRM in the command field. 2. Select the document type you wish to create or manage from the list of available document types. 3. Enter the necessary information into the fields provided. 4. Click “Save” to save your changes or “Cancel” to discard them. 5. To view or edit an existing document, select it from the list of available documents and click “Edit” or “View”. 6. To delete a document, select it from the list of available documents and click “Delete”. 7. When you are finished, click “Exit” to exit the transaction code. Other Recommendations: It is important to note that only authorized users can access this transaction code and make changes to documents related to the request for quotation process. Additionally, it is recommended that users take care when making changes to existing documents, as any changes made may have an impact on other areas of the system.
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