How to use FMKO_RFFMKVBU -

SAP Transaction Code - Details

• Transaction Code: FMKO_RFFMKVBU

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

  Release: S/4HANA and ECC 6

• • Program: RFFMKVBU

    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_RFFMKVBU -

  
  Overview:
  FMKO_RFFMKVBU is a SAP transaction code used to display the payment program configuration. It is part of the Financial Accounting (FI) module and is available within R/3 SAP systems depending on the version and release level. 
  
  Functionality: 
  This transaction code allows users to view the payment program configuration, which includes the payment methods, payment medium formats, and payment program parameters. It also allows users to view the payment program configuration for a specific company code. 
  
  Step-by-step How to Use: 
  1. Enter FMKO_RFFMKVBU into the command field and press enter. 
  2. Select the company code for which you want to view the payment program configuration. 
  3. Select the payment method for which you want to view the configuration. 
  4. Select the payment medium format for which you want to view the configuration. 
  5. Select the payment program parameters for which you want to view the configuration. 
  6. Click on “Display” to view the payment program configuration for the selected company code, payment method, payment medium format, and payment program parameters. 
  
  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 payment program configuration. Additionally, users should always make sure that they have a backup of their data before making any changes in case something goes wrong.