How to use FMKS -

FMKS - Overview

• Transaction Code: FMKS

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

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

FMKS - Details

• SAP Tcode: FMKS -

  
  Overview:
  FMKS is an SAP transaction code used to create a payment proposal for vendor invoices. It is used to generate a list of invoices that can be paid in one payment run. 
  
  Functionality: 
  FMKS allows users to create a payment proposal for vendor invoices. This transaction code can be used to generate a list of invoices that can be paid in one payment run. It also allows users to select the payment method and the currency for the payment run. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMKS in the command field. 
  2. Select the company code and the vendor for which you want to create a payment proposal. 
  3. Select the payment method and currency for the payment run. 
  4. Enter the date on which you want to execute the payment run. 
  5. Click on “Execute” to generate the list of invoices that can be paid in one payment run. 
  6. Review the list of invoices and click on “Save” to save the payment proposal. 
  7. Click on “Print” to print out the payment proposal or click on “Send” to send it via email or fax. 
  
  Other Recommendations: 
  It is recommended that users review all invoices before executing a payment run to ensure accuracy and avoid any discrepancies or errors in payments. Additionally, users should ensure that all necessary information is entered