SAP TCode (Transaction Code) - FM_REVALUATION_PO

SAP TcodeFM_REVALUATION_PO
DescriptionRevaluate Purchase Orders
PackageFMBS_ADDON
Program NameRFFM_REVALUATION_PO
Screen Number1000
Transaction TypeR
ModulePublic Sector Management ► Funds Management

The SAP TCode FM_REVALUATION_PO is used for the task : Revaluate Purchase Orders. The TCode belongs to the FMBS_ADDON package.


SAP TCode FM_REVALUATION_PO - Revaluate Purchase Orders

SAP Funds Management Tcodes

TcodeDescriptionModule
FMYC02Reassignment for canceling FundsPSM-FM
FMJDReverse Fiscal Year Close: BudgetPSM-FM
OFPKFM budgetary ledger posting keysPSM-FM
FRC8Display WBS Element -> FM Account AsgmtPSM-FM
FMDSCopy Carryforward RulesPSM-FM
FRD2Display G/L Account -> Commt ItemPSM-FM
FMBPQVCreate Query VariantPSM-FM
FRC2Display Cost Element -> FM Account AsgtPSM-FM
FMABMatching: FI FM Line ItemsPSM-FM
FMCGReassignment: Overall AssignmentPSM-FM
Full List of SAP Funds Management Tcodes