How to use FMKO_RFFMREBU - Verteilbarwerte: Budget / Freigaben

FMKO_RFFMREBU - Overview

• Transaction Code: FMKO_RFFMREBU

  Description: Verteilbarwerte: Budget / Freigaben

  Release: S/4HANA and ECC 6

• • Program: RFFMREBU

    Screen: 1000

    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

FMKO_RFFMREBU - Details

• SAP Tcode: FMKO_RFFMREBU - Verteilbarwerte: Budget / Freigaben

  
  Overview:
  FMKO_RFFMREBU is a SAP transaction code used to display the payment program configuration. It is part of the Financial Accounting (FI) module and is used to configure the payment program for automatic payments. 
  
  Functionality: 
  This transaction code allows users to view the payment program configuration, which includes the payment methods, payment media, and payment terms. It also allows users to make changes to the configuration if needed. 
  
  Step-by-step How to Use: 
  1. Enter FMKO_RFFMREBU in the SAP command field. 
  2. Select the “Display” button. 
  3. The payment program configuration will be displayed. 
  4. To make changes, select the “Change” button. 
  5. Make the desired changes and select “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the payment program configuration before making any changes. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a live system.