RO_DEF SAP tcode for – Define Reimbursable Orders

Here we would like to draw your attention to RO_DEF transaction code in SAP. As we know it is being used in the SAP PSM-FM (Funds Management in PSM) component which is coming under PSM module (Public Sector Management). RO_DEF is a transaction code used for Define Reimbursable Orders in SAP.

SAP RO_DEF transaction code

It comes under the package for SD enhancement (FMFG_SD_E). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code RO_DEF is included in the SAP component for EA-PS.

Transaction RO_DEF technical data table

UsageDefine Reimbursable Orders
Sub ModulePSM-FM
Program running