How to use FMKO_RFFMKEVWNX -

SAP Transaction Code - Details

• Transaction Code: FMKO_RFFMKEVWNX

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

  Release: S/4HANA and ECC 6

• • Program: RFFMKEVWNX

    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_RFFMKEVWNX -

  
  Overview:
  FMKO_RFFMKEVWNX 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 terms, payment methods, and payment currency for each vendor. Additionally, it allows users to set up automatic payments for vendors and manage the payment process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMKO_RFFMKEVWNX in the command field. 
  2. Select the “Create Payment Program” option from the menu. 
  3. Enter the vendor number and select the “Payment Terms” tab. 
  4. Select the appropriate payment terms and enter the payment currency. 
  5. Select the “Payment Methods” tab and select the appropriate payment method for each vendor. 
  6. Select the “Automatic Payments” tab and enter the details of the automatic payments for each vendor. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review all of their settings before saving any changes in order to ensure accuracy and avoid any potential errors or issues with payments. Additionally, users should regularly review their settings to ensure that they are up-to-date with any changes in vendor information or payment methods.