How to use FMF0 - Payment Selection

FMF0 - Overview

• Transaction Code: FMF0

  Description: Payment Selection

  Release: S/4HANA and ECC 6

• • Program: RFFMS200

    Screen: 1000

    Authorization Object:

  • Development Package: FMBS_ADDON

    Package Description: FIFM: Basis (Add-On Objects)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

FMF0 - Details

• SAP Tcode: FMF0 - Payment Selection

  
  Overview:
  The SAP transaction code FMF0 is used to select payments for processing. It is a part of the Financial Accounting (FI) module and is used to select payments for processing in the SAP system. 
  
  Functionality: 
  The FMF0 transaction code allows users to select payments for processing in the SAP system. It enables users to select payments based on criteria such as payment method, payment currency, and payment date. The selected payments can then be processed in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMF0 in the command field. 
  2. Select the payment method, payment currency, and payment date from the selection screen. 
  3. Click on “Execute” to display the list of payments that meet the criteria. 
  4. Select the payments that need to be processed and click on “Process” to process them in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different selection criteria available in FMF0 before using it. Additionally, users should ensure that all necessary information is entered correctly before processing payments in the system.