How to use FMKK -

FMKK - Overview

• Transaction Code: FMKK

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

  Release: S/4HANA and ECC 6

• • Program: RFFMKKAK

    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

FMKK - Details

• SAP Tcode: FMKK -

  
  Overview:
  FMKK is a transaction code used in the SAP system to manage the payment of vendor invoices. It is used to create and maintain payment documents for vendors, and to process payments for vendor invoices. 
  
  Functionality:
  FMKK allows users to create and maintain payment documents for vendors, and to process payments for vendor invoices. It also allows users to view the status of payments, and to view the details of payment documents. Additionally, it allows users to enter payment information, such as bank account numbers, payment terms, and payment amounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMKK in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the vendor’s name or number in the “Vendor” field. 
  4. Enter the payment information in the appropriate fields. 
  5. Select “Save” to save the payment document. 
  6. Select “Process” to process the payment document. 
  7. Select “Display” to view the status of payments and details of payment documents. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in FMKK before using it, as it can be a complex system to navigate. Additionally, users should ensure that all payment information is accurate before processing payments, as incorrect information can lead to delays or errors in processing payments.