How to use FMKO_RFFMKJR1 -

SAP Transaction Code - Details

• Transaction Code: FMKO_RFFMKJR1

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

  Release: S/4HANA and ECC 6

• • Program: RFFMKJR1

    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_RFFMKJR1 -

  
  Overview:
  FMKO_RFFMKJR1 is a SAP transaction code used to create a payment run for a specific company code. It is used to generate payments for vendors and customers. 
  
  Functionality: 
  This transaction code allows users to create a payment run for a specific company code. It enables users to select the payment methods, payment currency, and payment terms for the payment run. The payment run can be created for both vendors and customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMKO_RFFMKJR1 in the command field. 
  2. Select the company code for which you want to create the payment run. 
  3. Select the payment methods, payment currency, and payment terms for the payment run. 
  4. Enter the start date and end date of the payment run. 
  5. Click on “Execute” to generate the payment run. 
  
  Other Recommendations: 
  It is recommended that users check the settings of the company code before creating a payment run using this transaction code. This will ensure that all payments are generated correctly and efficiently. Additionally, users should also check that all vendors and customers are up-to-date before creating a payment run.