SAP TCode (Transaction Code) - FMN4

SAP TcodeFMN4
DescriptionTransfer Purchase Order Documents
PackageFMFS
Program NameRFFMRP02
Transaction TypeR
ModulePublic Sector Management ► Funds Management

The SAP TCode FMN4 is used for the task : Transfer Purchase Order Documents. The TCode belongs to the FMFS package.


SAP TCode FMN4 - Transfer Purchase Order Documents

SAP Funds Management Tcodes

TcodeDescriptionModule
F811Create Collective Payment RequestPSM-FM
FMCRReassignment: Display Work ListPSM-FM
FMN5Transfer Funds Reservation DocumentsPSM-FM
FMDMMonitor Closing OperationsPSM-FM
FMBPQVCreate Query VariantPSM-FM
F8B9C FI Maintain Tables TBKRL, TBKRLTPSM-FM
OFCLRules for Closing Ledger AccountsPSM-FM
BPACCLine derivation budgeting documentsPSM-FM
OFBLBudgetary ledger account derivationPSM-FM
FMLFClassify Movement TypesPSM-FM
Full List of SAP Funds Management Tcodes