How to use FMKO_RFFMKSSN -

SAP Transaction Code - Details

• Transaction Code: FMKO_RFFMKSSN

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

  Release: S/4HANA and ECC 6

• • Program: RFFMKSSN

    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_RFFMKSSN -

  
  Overview:
  FMKO_RFFMKSSN is a SAP transaction code used to maintain the settings for the automatic payment program. It is used to define the payment methods, payment terms, and other parameters for the automatic payment program. 
  
  Functionality: 
  This transaction code allows users to maintain the settings for the automatic payment program. It enables users to define the payment methods, payment terms, and other parameters for the automatic payment program. This transaction code also allows users to view and edit existing settings for the automatic payment program. 
  
  Step-by-step How to Use: 
  1. Enter FMKO_RFFMKSSN in the SAP command field. 
  2. Select “Maintain Settings” from the menu. 
  3. Enter the required information in the fields provided. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to the settings for the automatic payment program. Additionally, it is important to ensure that all of the information entered is accurate and up-to-date in order to ensure that payments are processed correctly and efficiently.