Listed below are some F&R t-codes that would be useful for QA folks involved in testing this module. In no way is this a comprehensive list, and it is possible that some of the explanations provided are not fully accurate.
This is intended to help those who’re new to SAP’s F&R module and need some guidance on where to go in the system to find/ do some common things in there.
When we started implementing F&R in my organization, I was not very successful in finding information on the internet regarding this module. Hence, this article. I hope it folks find it helpful.
|T-CODE/ PROGRAM/ TABLE NAME||PURPOSE|
|/n/fre/rwb||Create/ view order proposals (OPs)|
|/n/fre/ordno||View a single order proposal (OP)|
Runs for 1 combination of location and product.
Can be used to check if article (product) is currently listed to a location. If article listing (to specified location) is currently valid, the row will appear in yellow.
Also used to confirm procurement cycle assignment.
Most commonly, used to review:
consumption data (Key figure parameter: CONS_DATA)
Forecast with safety amount (Key figure parameter: FC_MAX)
Forecast w/o safety amount (Key figure parameter: FC_MEAN)
Order forecast (ORD_FC)
|/n/fre/cdm_viewer||Another option to view forecast data & consumption data based on location, then product.|
SE38 –> /FRE/FU_TOOLS_READ_STOCK OR
|Read stock data for 1 or more location – product combinations.|
|/n/fre/schedule||Review/ maintain procurement cycles|
Review transportation lanes.
Enter source location, target location (typically DC –> store) and execute.
Highlight result row and click on the ‘Display time dependent values’ icon.
|SE38 –> /fre/ts_generate||Program to generate consumption data|
|SE38 –> /FRE/FU_TOOLS_TS_FILE_LOAD||
Program to feed consumption data via a text file. Format below:
Mass maintenance for location-products.
Enter product(s)/ location(s) and execute. Double click to review a specific entry.
Clicking on the ‘TD fields’ icon displays listing information.
Mass maintenance for locations.
Enter location(s) # and execute. Double click to review a specific entry. Used to view and validate any new vendors pushed from ECC to SCM.
|/n/fre/difwb||DIF WB. Used to check transfer of promotions from ECC to FnR|
|/n/fre/pwb||Product workbench: confirm location product data|