How to use S_KI4_38000061 - Worklist FMRC07 for Payment Matching

SAP Transaction Code - Details

• Transaction Code: S_KI4_38000061

  Description: Worklist FMRC07 for Payment Matching

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Analyses > Commitments and Actuals > Compare > For other Components > Payments > Line Items for FI Documents

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMRP

    Package Description: TR-FM: Information system

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-IS

    Description: Information system

Smart SAP Assistant

• SAP Tcode: S_KI4_38000061 - Worklist FMRC07 for Payment Matching

  
  Overview: 
  S_KI4_38000061 is a SAP transaction code used to access the Worklist FMRC07 for Payment Matching. This transaction code is used to view and process payment matching documents in the system. 
  
  Functionality: 
  The Worklist FMRC07 for Payment Matching allows users to view and process payment matching documents in the system. It provides an overview of all payment matching documents that need to be processed, and allows users to view the details of each document. The transaction code also allows users to process the documents, such as approving or rejecting them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KI4_38000061 into the SAP command field. 
  2. The Worklist FMRC07 for Payment Matching will open up. 
  3. Select a document from the list of payment matching documents that need to be processed. 
  4. View the details of the document by clicking on it. 
  5. Process the document by approving or rejecting it, depending on your requirements. 
  6. Once you have processed the document, it will be removed from the list of payment matching documents that need to be processed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex to use if you are not familiar with it. Additionally, users should ensure that they have the necessary permissions to access and process payment matching documents in the system before attempting to use this transaction code.