How to use FMIV -

SAP Transaction Code - Details

• Transaction Code: FMIV

  Description: SAP has not provided a description for this transaction.

  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: FMIV -

  
  Overview:
  FMIV is a SAP transaction code used to view and maintain the master data of a vendor in the SAP system. It is used to create, change, and display vendor information. 
  
  Functionality: 
  FMIV allows users to view and maintain the master data of a vendor in the SAP system. This includes creating, changing, and displaying vendor information such as name, address, bank details, payment terms, and more. It also allows users to view the vendor’s current status and any open items. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMIV in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select “Display” or “Change” from the menu bar. 
  4. If you selected “Display”, you will be able to view all of the vendor’s information. If you selected “Change”, you will be able to make changes to the vendor’s information. 
  5. Once you have made your changes or viewed the information, select “Save” or “Cancel” from the menu bar. 
  6. If you selected “Save”, your changes will be saved and you will be returned to the main screen. If you selected “Cancel”, your changes will not be saved and you will be returned to the main screen. 
  
  Other Recommendations: 
  It is important to note that only authorized users can make changes to a vendor’s master data using FMIV. Additionally, it is recommended that users always double-check their changes before saving them in order to avoid any mistakes or errors.