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Transaction Code: FMKO_RFFMKBVSX
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: RFFMKBVSX
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
Overview: FMKO_RFFMKBVSX 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 details, payment terms, and payment currency. Step-by-step How to Use: 1. Enter FMKO_RFFMKBVSX into the SAP command field and press enter. 2. The Payment Program Configuration screen will appear. 3. Select the desired payment program from the list of available programs. 4. The Payment Program Parameters screen will appear. 5. Select the desired parameter from the list of available parameters. 6. The Payment Program Configuration screen will appear with the selected parameter displayed in the table. 7. To view additional parameters, select them from the list of available parameters and repeat steps 5 and 6 until all desired parameters have been viewed. 8. To exit, select “Back” or “Cancel” from the menu bar at the top of the screen. Other Recommendations: It is recommended that users familiarize themselves with all of the available parameters before making any changes to them in order to ensure that they are making changes that are appropriate for their business needs. Additionally, it is recommended that users make a backup of their current configuration before making any changes in order to ensure that they can easily revert back to their original settings if needed.
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