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...Action t code comment display transactions use this procedure to information related a fund center fmsc such as responsible person and business area hierarchy variant of funds the centers fmse authorization perform determine number length time fms is active type nonmonetary on funded program represents budget side internal an order must be created for every fmmeasuredinternal specific cost functional reporting ks orders ko about asset search zbar including building location check requests foundation agency refund non student revenue other payments that do not need procurement processing transaction applicable park vendor invoice fv grants purchase men view requisitions function requisition when ordering or payment document used create confirmation pay registration subscription etc change edit delete existing you have previously placed hold pertaining goods receipt migo gr receive from purchasing documents per track history items received account assignment zmek invoiced well deferred c...