How to use FMKO_RFFMKSNR -

FMKO_RFFMKSNR - Overview

• Transaction Code: FMKO_RFFMKSNR

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

  Release: S/4HANA and ECC 6

• • Program: RFFMKSNR

    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_RFFMKSNR - Details

• SAP Tcode: FMKO_RFFMKSNR -

  
  Overview:
  FMKO_RFFMKSNR is a SAP transaction code used to generate a payment reference number for a customer. This reference number is used to identify the payment and can be used for tracking and reconciliation purposes. 
  
  Functionality: 
  The FMKO_RFFMKSNR transaction code allows users to generate a payment reference number for a customer. This reference number is used to identify the payment and can be used for tracking and reconciliation purposes. The generated reference number is stored in the customer's master record and can be used for future payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMKO_RFFMKSNR in the command field. 
  2. Enter the customer's account number in the Customer field. 
  3. Enter the payment amount in the Amount field. 
  4. Click on Generate Reference Number button to generate the payment reference number. 
  5. The generated reference number will be displayed in the Reference Number field. 
  6. Click on Save button to save the generated reference number in the customer's master record. 
  
  Other Recommendations: 
  It is recommended that users always use this transaction code when generating a payment reference number for a customer, as it ensures that all payments are properly tracked and reconciled. Additionally, users should always double-check that the generated reference number is correct before saving it in the customer's master record, as incorrect numbers can lead to errors in tracking and reconciliation processes.