How to use FM_MRP_PR - Actualizar sol.pedido disp.en CP

FM_MRP_PR - Overview

• Transaction Code: FM_MRP_PR

  Description: Actualizar sol.pedido disp.en CP

  Release: S/4HANA and ECC 6

• • Program: RFFMRP_MRP_PR

    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

FM_MRP_PR - Details

• SAP Tcode: FM_MRP_PR - Actualizar sol.pedido disp.en CP

  
  Overview:
  The SAP transaction code FM_MRP_PR is used to update Material Requirements Planning (MRP) Purchase Requisitions (PRs) to Funds Management (FM). This transaction code is used to ensure that the PRs created in MRP are correctly transferred to FM for further processing. 
  
  Functionality: 
  The FM_MRP_PR transaction code is used to transfer PRs from MRP to FM. This ensures that the PRs created in MRP are correctly transferred to FM for further processing. The transaction code also allows users to view and edit the PRs before they are transferred. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FM_MRP_PR in the SAP command field. 
  2. Select the “Update” button. 
  3. Select the “Execute” button. 
  4. Select the “Transfer” button to transfer the PRs from MRP to FM. 
  5. Select the “Save” button to save any changes made to the PRs before transferring them. 
  6. Select the “Back” button to return to the main screen of the transaction code. 
  7. Select the “Exit” button to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with both MRP and FM before using this transaction code, as it requires knowledge of both systems in order to use it effectively. Additionally, users should ensure that all PRs are correctly transferred before exiting the transaction code, as any changes made after exiting will not be saved.