How to use FMK3 -

SAP Transaction Code - Details

• Transaction Code: FMK3

  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: FMK3 -

  
  Overview:
  FMK3 is a transaction code used in SAP to display the details of a vendor master record. It is used to view the information stored in the vendor master record, such as the vendor’s name, address, contact information, and payment terms. 
  
  Functionality: 
  FMK3 allows users to view the details of a vendor master record. It displays all the information stored in the vendor master record, including the vendor’s name, address, contact information, and payment terms. The transaction code also allows users to view any changes that have been made to the vendor master record. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMK3 into the command field. 
  2. Enter the vendor number into the “Vendor” field. 
  3. Click “Execute” to display the details of the vendor master record. 
  4. Review the information displayed on the screen and make any necessary changes. 
  5. Click “Save” to save any changes made to the vendor master record. 
  
  Other Recommendations: 
  It is important to review all changes made to a vendor master record before saving them. This will ensure that all changes are accurate and up-to-date. Additionally, it is important to keep all vendor master records up-to-date in order to ensure accurate and timely payments to vendors.