How to use FMN4N - Reestructuración de pedidos

FMN4N - Overview

• Transaction Code: FMN4N

  Description: Reestructuración de pedidos

  Release: S/4HANA and ECC 6

• • Program: RFFMRP02N

    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

FMN4N - Details

• SAP Tcode: FMN4N - Reestructuración de pedidos

  
  Overview:
  The SAP transaction code FMN4N is used to reconstruct purchase orders in the SAP system. This transaction code allows users to make changes to existing purchase orders, such as changing the delivery date, quantity, or price. It also allows users to add new items to an existing purchase order. 
  
  Functionality: 
  FMN4N enables users to make changes to existing purchase orders without having to create a new one. This helps save time and resources by avoiding the need for manual data entry. Additionally, it allows users to add new items to an existing purchase order, which can be useful when ordering multiple items from the same vendor. 
  
  Step-by-step How to Use: 
  To use FMN4N, first enter the transaction code into the command field. Then, enter the purchase order number that you wish to reconstruct. The system will then display the details of the purchase order. From here, you can make changes to the delivery date, quantity, or price of existing items, or add new items to the purchase order. Once you have made all of your desired changes, click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  When using FMN4N, it is important to double-check all of your changes before saving them. Additionally, it is recommended that you keep a record of all changes made using this transaction code in case you