How to use FMFG_PR_POST - Enregistrer demandes achat marquées


SAP Transaction Code - Details

  • Transaction Code: FMFG_PR_POST

    Description: Enregistrer demandes achat marquées

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFFMFG_PR_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_PR_POST - Enregistrer demandes achat marquées
    
    Overview: 
    FMFG_PR_POST is a transaction code in SAP that is used to post held purchase requisitions. This transaction code is used to release purchase requisitions that have been put on hold due to certain conditions. 
    
    Functionality: 
    The FMFG_PR_POST transaction code allows users to post held purchase requisitions in SAP. This transaction code can be used to release purchase requisitions that have been put on hold due to certain conditions, such as budget checks or approval processes. The transaction code also allows users to view the details of the held purchase requisition and make any necessary changes before posting it. 
    
    Step-by-step How to Use: 
    1. Enter the FMFG_PR_POST transaction code in the command field. 
    2. Select the “Post Held PR” option from the menu. 
    3. Select the purchase requisition you want to post from the list of held PRs. 
    4. Review the details of the purchase requisition and make any necessary changes before posting it. 
    5. Click “Post” to post the purchase requisition. 
    
    Other Recommendations: 
    It is recommended that users review all of the details of a purchase requisition before posting it using this transaction code. This will ensure that all of the necessary information is included and that any potential errors are avoided. Additionally, users should be aware of any budget checks or approval processes that may be required before posting a purchase requisition, as these may need to be completed before the PR can be posted using this transaction code.
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