How to use FMKO_RFFMKEVMNX -

SAP Transaction Code - Details

• Transaction Code: FMKO_RFFMKEVMNX

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

  Release: S/4HANA and ECC 6

• • Program: RFFMKEVMNX

    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_RFFMKEVMNX -

  
  Overview:
  FMKO_RFFMKEVMNX is a SAP transaction code used to create a payment program for vendor payments. It is part of the Financial Accounting (FI) module and is used to manage vendor payments. 
  
  Functionality: 
  This transaction code allows users to create a payment program for vendor payments. It enables users to define the payment method, payment currency, and payment terms for each vendor. Additionally, it allows users to specify the payment date and the amount of the payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMKO_RFFMKEVMNX in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Select the Payment Method from the drop-down list. 
  4. Select the Payment Currency from the drop-down list. 
  5. Enter the Payment Terms in the Payment Terms field. 
  6. Enter the Payment Date in the Payment Date field. 
  7. Enter the Amount of Payment in the Amount field. 
  8. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all of their entries before saving them to ensure accuracy and completeness of information entered into this transaction code. Additionally, users should be aware that any changes made to a payment program will be reflected in all future payments made with that program.