How to use FMKO_RFFMKVVG -

SAP Transaction Code - Details

• Transaction Code: FMKO_RFFMKVVG

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

  Release: S/4HANA and ECC 6

• • Program: RFFMKVVG

    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_RFFMKVVG -

  
  Overview:
  FMKO_RFFMKVVG is a SAP transaction code used to maintain the condition records for the rebate agreement. It is used to create, change, display and delete condition records for rebate agreements. 
  
  Functionality: 
  This transaction code allows users to maintain the condition records for the rebate agreement. It enables users to create, change, display and delete condition records for rebate agreements. The condition records are used to determine the amount of rebate that is due to a customer based on their purchase volume. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMKO_RFFMKVVG in the command field. 
  2. Select the appropriate action (create, change, display or delete) from the drop-down menu. 
  3. Enter the relevant data in the fields provided. 
  4. Click ‘Save’ to save your changes or ‘Cancel’ to discard them. 
  5. Click ‘Back’ to return to the main screen or ‘Exit’ to close the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before using it. Additionally, users should ensure that all data entered is accurate and up-to-date in order to ensure accurate rebate calculations.