How to use FMKO -

SAP Transaction Code - Details

• Transaction Code: FMKO

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

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Additional Functions German Government > Master Data Indexes > Commitment Items > Alphabetical List

• • Program: RFFMKFP0

    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

Smart SAP Assistant

• SAP Tcode: FMKO -

  
  Overview:
  FMKO is a SAP transaction code used to manage the payment of vendor invoices. It is used to create payment proposals and to process payments. It is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FMKO allows users to create payment proposals for vendor invoices, which can then be processed and paid. It also allows users to view the status of payments, as well as to make corrections or adjustments if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMKO in the command field. 
  2. Select the “Create Payment Proposal” option from the menu. 
  3. Enter the relevant data such as company code, vendor number, and payment method. 
  4. Select the invoices that you want to include in the payment proposal. 
  5. Select “Execute” to generate the payment proposal. 
  6. Review the payment proposal and make any necessary corrections or adjustments. 
  7. Select “Execute” again to process the payment proposal and generate a payment document. 
  8. Select “Post” to post the payment document and complete the process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FMKO before using it, as there are many different settings that can be adjusted depending on your specific needs. Additionally, it is important to ensure that all of the data entered is accurate, as incorrect data can lead to incorrect payments being made or other errors occurring during processing.