How to use /SAPPSSRM/FPDS_RESN - Re-send Purchase Orders and Contract

SAP Transaction Code - Details

• Transaction Code: /SAPPSSRM/FPDS_RESN

  Description: Re-send Purchase Orders and Contract

  Release: ECC 6 only

• • Program: /SAPPSSRM/FPDS_RESEND

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPPSSRM/FPDS_RESN - Re-send Purchase Orders and Contract

   Releases
  
  Overview:
  The SAP transaction code /SAPPSSRM/FPDS_RESN is used to re-send purchase orders and contract releases. This code allows users to resend documents that have already been sent to suppliers, customers, or other external parties. It is a useful tool for ensuring that the documents are received by the intended recipient. 
  
  Functionality: 
  The /SAPPSSRM/FPDS_RESN transaction code allows users to resend purchase orders and contract releases that have already been sent. This code can be used to resend documents that were not received by the intended recipient, or to send documents to additional recipients. The documents can be resent in the same format as they were originally sent, or they can be resent in a different format. 
  
  Step-by-step How to Use: 
  1. Enter the /SAPPSSRM/FPDS_RESN transaction code into the command field. 
  2. Select the document that you want to resend from the list of available documents. 
  3. Select the format in which you want to resend the document (e.g., PDF, Word, etc.). 
  4. Enter the recipient’s email address and any additional information required for delivery (e.g., subject line). 
  5. Click “Send” to resend the document. 
  
  Other Recommendations: 
  It is important to ensure that all documents are sent in a timely manner and that they are received by the intended recipient. The /SAPPSSRM/FPDS_RESN transaction code can be used as a tool for ensuring that documents are sent and received correctly. Additionally, it is recommended that users check their outbox regularly to ensure that all documents have been sent successfully.