SAP TCode (Transaction Code) - RO_DEF

SAP TcodeRO_DEF
DescriptionDefine Reimbursable Orders
PackageFMFG_SD_E
Transaction TypeP
ModulePublic Sector Management ► Funds Management

The SAP TCode RO_DEF is used for the task : Define Reimbursable Orders. The TCode belongs to the FMFG_SD_E package.


SAP TCode RO_DEF - Define Reimbursable Orders

SAP Funds Management Tcodes

TcodeDescriptionModule
FMF1Revenue TransferPSM-FM
RO_DEFDefine Reimbursable OrdersPSM-FM
FMMCFM Obligation CloseoutPSM-FM
FMN4NReconstruction of Purchase OrdersPSM-FM
OFC4Assign CO Transctns for FM RecordingPSM-FM
FRC2Display Cost Element -> FM Account AsgtPSM-FM
FMCRReassignment: Display Work ListPSM-FM
FMTFRHHM Object Assignment - MaintenancePSM-FM
FMIRDetail Maintenance of Open Int RulesPSM-FM
FMN0Subsequent Posting of FI DocumentsPSM-FM
Full List of SAP Funds Management Tcodes