How to use FMNSD - Reestructurar PA CP de órdenes SD

SAP Transaction Code - Details

• Transaction Code: FMNSD

  Description: Reestructurar PA CP de órdenes SD

  Release: S/4HANA and ECC 6

• • Program: RFFMRP07

    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: FMNSD - Reestructurar PA CP de órdenes SD

  
  Overview:
  The SAP transaction code FMNSD is used to rebuild the open item of SD orders in the Financial Accounting (FI) module. This transaction code is used to update the open item of SD orders in the FI module, which is necessary for accurate financial reporting. 
  
  Functionality: 
  FMNSD allows users to rebuild the open item of SD orders in the FI module. This transaction code is used to update the open item of SD orders in the FI module, which is necessary for accurate financial reporting. The open item of SD orders can be rebuilt by entering a specific order number or by selecting a range of orders. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMNSD in the command field. 
  2. Select either “Order Number” or “Range of Orders” from the selection screen. 
  3. If you select “Order Number”, enter the order number in the “Order Number” field. 
  4. If you select “Range of Orders”, enter the start and end order numbers in the “Start Order Number” and “End Order Number” fields respectively. 
  5. Click on “Execute” to rebuild the open item of SD orders in the FI module. 
  
  Other Recommendations: 
  It is recommended that users should always back up their data before running this transaction code as it may cause data loss if not done properly. Additionally, users should ensure that they have sufficient authorization to run this transaction code as it requires certain authorization levels to be able to execute it successfully.