How to use FMRFFMKVVA -

SAP Transaction Code - Details

• Transaction Code: FMRFFMKVVA

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

  Release: S/4HANA and ECC 6

• • Program: RFFMKVVA

    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: FMRFFMKVVA -

  
  Overview:
  FMRFFMKVVA is a SAP transaction code used to create a payment program variant. It is part of the Financial Accounting (FI) module and is used to define the parameters for a payment program. 
  
  Functionality: 
  The FMRFFMKVVA transaction code allows users to create a payment program variant, which is used to define the parameters for a payment program. This includes setting up the payment method, bank details, and other parameters related to the payment process. The payment program variant can then be used in other transactions such as FMRFFMKKVV (Create Payment Program) and FMRFFMKKVX (Change Payment Program). 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMRFFMKVVA in the command field. 
  2. Enter the name of the payment program variant you wish to create. 
  3. Enter the payment method you wish to use for this variant. 
  4. Enter any additional parameters related to the payment process, such as bank details or other settings. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available in this transaction code before creating a payment program variant, as incorrect settings can lead to errors in the payment process. Additionally, users should ensure that they have the necessary authorization before creating or changing a payment program variant.