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.
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
| Tcode | RO_DEF |
| Usage | Define Reimbursable Orders |
| Module | PSM |
| Sub Module | PSM-FM |
| SAP Package | FMFG_SD_E |
| Program running | |
| Component | EA-PS |