How to use FMFG_PO_POST - Contabilizar pedidos retenidos

SAP Transaction Code - Details

• Transaction Code: FMFG_PO_POST

  Description: Contabilizar pedidos retenidos

  Release: S/4HANA and ECC 6

• • Program: RFFMFG_PO_HOLD_TO_POST

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_MM_E

    Package Description: US Federal materials management extensions

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG

    Description: Functions for U.S. Federal Government

Smart SAP Assistant

• SAP Tcode: FMFG_PO_POST - Contabilizar pedidos retenidos

  
  Overview: 
  FMFG_PO_POST is a SAP transaction code used to post held purchase orders (POs). This transaction code is used to release the held PO's and allow them to be processed. 
  
  Functionality: 
  This transaction code allows users to post held PO's in the system. It can be used to release the held PO's and allow them to be processed. The transaction code also allows users to view the list of held PO's and select which ones they want to post. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFG_PO_POST in the command field. 
  2. The list of held PO's will be displayed. 
  3. Select the PO's that you want to post by clicking on the checkbox next to each one. 
  4. Click on the “Post” button at the bottom of the screen. 
  5. The selected PO's will be posted and released for processing. 
  
  Other Recommendations: 
  It is recommended that users review all of the held PO's before posting them, as some may need additional information or changes before they can be processed. Additionally, users should ensure that they have the necessary authorization before using this transaction code, as it can have a significant impact on the system if used incorrectly.