How to use FMFV - Pflege der Fußnote Anlage 2c

SAP Transaction Code - Details

• Transaction Code: FMFV

  Description: Pflege der Fußnote Anlage 2c

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMKO

    Package Description: FM: Reporting for German Local Authorities

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-IS

    Description: Information system

Smart SAP Assistant

• SAP Tcode: FMFV - Pflege der Fußnote Anlage 2c

  
  Overview:
  FMFV is a SAP transaction code used to manage the payment of vendor invoices. It is used to process payments for vendors and to ensure that all payments are made in a timely manner. 
  
  Functionality: 
  FMFV allows users to view and manage vendor invoices, as well as to process payments for vendors. It also allows users to view payment information, such as the amount due, the payment date, and the payment status. Additionally, it allows users to view and manage vendor accounts, including the ability to add new vendors and update existing vendor information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFV in the command field. 
  2. Select the “Vendor Invoice” tab. 
  3. Select the invoice you wish to process from the list of invoices displayed. 
  4. Enter the payment details, such as the amount due, payment date, and payment status. 
  5. Click “Save” to save your changes. 
  6. Click “Process” to process the payment for the selected invoice. 
  7. Click “Confirm” to confirm the payment has been processed successfully. 
  
  Other Recommendations: 
  It is recommended that users review all invoices before processing payments in order to ensure accuracy and avoid any potential errors or discrepancies. Additionally, it is important to keep track of all payments made in order to ensure that all vendors are paid in a timely manner and that all accounts are up-to-date.