How to use FMKO_RFFMKBHV -

SAP Transaction Code - Details

• Transaction Code: FMKO_RFFMKBHV

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

  Release: S/4HANA and ECC 6

• • Program: RFFMKBHV

    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_RFFMKBHV -

  
  Overview:
  FMKO_RFFMKBHV is a SAP transaction code used to display the payment program parameters for a company code. It is part of the Financial Accounting (FI) module and is available within the R/3 SAP systems. 
  
  Functionality: 
  This transaction code allows users to view the payment program parameters for a company code. This includes the payment methods, payment terms, and other related information. It also allows users to make changes to the payment program parameters if needed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMKO_RFFMKBHV in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Click on Execute (F8). 
  4. The payment program parameters for the company code will be displayed. 
  5. To make changes, select the parameter you want to change and click on Change (F5). 
  6. Make the necessary changes and click on Save (Ctrl+S). 
  7. The changes will be saved and you can view them by executing the transaction code again. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the payment program parameters before making any changes as incorrect changes may lead to errors in payments or other financial transactions. Additionally, users should always back up their data before making any changes to ensure that any mistakes can be easily reversed.