How to use FMKO_RFFMKDGD -

FMKO_RFFMKDGD - Overview

• Transaction Code: FMKO_RFFMKDGD

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

  Release: S/4HANA and ECC 6

• • Program: RFFMKDGD

    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_RFFMKDGD - Details

• SAP Tcode: FMKO_RFFMKDGD -

  
  Overview:
  FMKO_RFFMKDGD 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 R/3 SAP systems depending on the version and release level. 
  
  Functionality:
  This transaction code allows users to view the payment program configuration, which includes the payment methods, payment medium formats, and payment program parameters. It also allows users to view the payment program configuration for a specific company code. 
  
  Step-by-step How to Use: 
  1. Enter FMKO_RFFMKDGD into the command field and press enter. 
  2. Select the company code for which you want to view the payment program configuration. 
  3. Select the payment method for which you want to view the configuration. 
  4. Select the payment medium format for which you want to view the configuration. 
  5. Select the payment program parameters for which you want to view the configuration. 
  6. Click on “Display” to view the payment program configuration for the selected company code, payment method, payment medium format, and payment program parameters. 
  7. Click on “Back” to return to the main menu or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it in order to ensure that they are able to properly configure their payment programs. Additionally, users should be