How to use FMSRCICHNG - Réimputer ordre périodique

SAP Transaction Code - Details

• Transaction Code: FMSRCICHNG

  Description: Réimputer ordre périodique

  Release: S/4HANA and ECC 6

• • Program: RFFMSRCICHNG

    Screen: 1000

    Authorization Object:

  • Development Package: FMFI

    Package Description: IS-PS: FI Basics for Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: FMSRCICHNG - Réimputer ordre périodique

  
  Overview:
  FMSRCICHNG is a SAP transaction code used to reassign standing requests in the SAP system. It is used to change the responsible person for a standing request, such as a purchase order or a service order. 
  
  Functionality: 
  This transaction code allows users to reassign standing requests from one user to another. This can be done by entering the request number and the new responsible user. The new user will then be able to view and manage the request. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMSRCICHNG in the command field. 
  2. Enter the request number of the standing request you wish to reassign. 
  3. Enter the name of the new responsible user in the “New Responsible User” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check with their system administrator before using this transaction code, as it may require additional permissions or access rights in order to use it. Additionally, users should ensure that they have entered the correct request number and new responsible user before saving their changes, as incorrect entries may lead to errors or incorrect data being saved in the system.