How to use FMKO_RFFMKBHE -

SAP Transaction Code - Details

• Transaction Code: FMKO_RFFMKBHE

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

  Release: S/4HANA and ECC 6

• • Program: RFFMKBHE

    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_RFFMKBHE -

  
  Overview:
  FMKO_RFFMKBHE is a SAP transaction code used to display the payment history of a vendor in the SAP system. It is part of the Financial Accounting (FI) module and is used to view the payment information of a vendor. 
  
  Functionality: 
  This transaction code allows users to view the payment history of a vendor in the SAP system. It displays all payments made to the vendor, including the payment date, amount, and payment method. It also provides information on any open items that have not yet been paid. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMKO_RFFMKBHE in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Select the appropriate company code from the drop-down list. 
  4. Click on Execute (F8). 
  5. The payment history of the vendor will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check the payment history of vendors regularly to ensure that all payments are up to date and accurate. This will help to avoid any discrepancies or delays in payments. Additionally, users should ensure that all open items are cleared before making any new payments to a vendor.