How to use FMKO_RFFMKDED -

SAP Transaction Code - Details

• Transaction Code: FMKO_RFFMKDED

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

  Release: S/4HANA and ECC 6

• • Program: RFFMKDED

    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_RFFMKDED -

  
  Overview:
  FMKO_RFFMKDED is a SAP transaction code used to maintain the deduction rules for the payment program. It is used to define the conditions under which deductions are made from payments. 
  
  Functionality: 
  This transaction code allows users to maintain deduction rules for the payment program. It enables users to define the conditions under which deductions are made from payments, such as withholding tax, social security contributions, and other deductions. The deduction rules can be set up for different payment methods, such as checks, direct debits, and electronic payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMKO_RFFMKDED in the command field. 
  2. Select the “Create” button to create a new deduction rule. 
  3. Enter the details of the deduction rule, such as the payment method, withholding tax rate, and other details. 
  4. Select “Save” to save the deduction rule. 
  5. Select “Activate” to activate the deduction rule. 
  6. Select “Execute” to execute the deduction rule. 
  
  Other Recommendations: 
  It is recommended that users test out their deduction rules before activating them in order to ensure that they are working correctly. Additionally, users should regularly review their deduction rules and update them as needed in order to ensure that they are up-to-date with any changes in regulations or laws.