How to use FMRFFMVVA -

FMRFFMVVA - Overview

• Transaction Code: FMRFFMVVA

  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

FMRFFMVVA - Details

• SAP Tcode: FMRFFMVVA -

  
  Overview:
  FMRFFMVVA is a SAP transaction code used to manage the payment of vendor invoices. It is used to process payments for vendors and to ensure that all payments are made in a timely manner. 
  
  Functionality: 
  FMRFFMVVA allows users to view and manage vendor invoices, as well as to process payments for vendors. It also allows users to view payment information, such as the amount due, the payment date, and the payment status. Additionally, it allows users to view and manage vendor accounts, including the ability to add new vendors and update existing vendor information. 
  
  Step-by-step How to Use: 
  1. Access the FMRFFMVVA transaction code in SAP. 
  2. Select the “Vendor Invoice” tab. 
  3. Select the invoice you wish to process. 
  4. Enter the payment details, such as the amount due and the payment date. 
  5. Select “Process Payment” to complete the payment process. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all vendor invoices before processing payments in order to ensure accuracy and avoid any potential errors or discrepancies. Additionally, it is important to keep accurate records of all payments made in order to ensure that all vendors are paid in a timely manner.