How to use FMKO_RFFMKBHA -

FMKO_RFFMKBHA - Overview

• Transaction Code: FMKO_RFFMKBHA

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

  Release: S/4HANA and ECC 6

• • Program: RFFMKBHA

    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

FMKO_RFFMKBHA - Details

• SAP Tcode: FMKO_RFFMKBHA -

  
  Overview:
  FMKO_RFFMKBHA is a SAP transaction code used to display the payment program configuration. It is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to view the payment program configuration, which includes the payment methods, payment media, and payment blocks. It also allows users to view the payment program parameters, such as the bank accounts used for payments, the currency used for payments, and the payment terms. 
  
  Step-by-step How to Use: 
  1. Enter FMKO_RFFMKBHA in the SAP command field. 
  2. Select “Execute” to open the Payment Program Configuration screen. 
  3. Select “Display” to view the payment program configuration. 
  4. Select “Parameters” to view the payment program parameters. 
  5. Select “Save” to save any changes made to the payment program configuration or parameters. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different payment methods, payment media, and payment blocks before using this transaction code. Additionally, users should ensure that all changes made to the payment program configuration or parameters are saved before exiting the transaction code.