How to use FMK4 -

SAP Transaction Code - Details

• Transaction Code: FMK4

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

  Release: S/4HANA and ECC 6

• • Program: RFFMKCDH

    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: FMK4 -

  
  Overview:
  FMK4 is a transaction code used in the SAP system to display the list of all open items in a customer account. It is used to view the current status of all open items in a customer account, such as invoices, payments, and credit memos. 
  
  Functionality: 
  FMK4 allows users to view the current status of all open items in a customer account. It displays the document number, document type, amount, and due date for each open item. It also provides information on the payment status of each item, such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMK4 in the SAP command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate company code from the drop-down list. 
  4. Click on Execute (F8). 
  5. The list of all open items in the customer account will be displayed. 
  6. To view more details about an item, double-click on it. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users check the list of open items regularly to ensure that all payments are up to date and that no overdue payments exist. Additionally, users should ensure that all invoices are correctly posted and that any discrepancies are resolved promptly.