How to use FKMN - Acceso a la gestión acreedores

FKMN - Overview

• Transaction Code: FKMN

  Description: Acceso a la gestión acreedores

  Release: S/4HANA and ECC 6

• • Program: MENUFKMN

    Screen: 1000

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

FKMN - Details

• SAP Tcode: FKMN - Acceso a la gestión acreedores

  
  Overview:
  The SAP transaction code FKMN is used to manage the payment program in SAP. It is used to define the payment methods, payment terms, and payment blocks for vendors and customers. 
  
  Functionality: 
  The FKMN transaction code allows users to define the payment methods, payment terms, and payment blocks for vendors and customers. It also allows users to set up automatic payments for vendors and customers. Additionally, it can be used to set up payment reminders for overdue payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKMN in the command field. 
  2. Select the “Payment Methods” tab. 
  3. Select the “Payment Terms” tab. 
  4. Select the “Payment Blocks” tab. 
  5. Set up the payment methods, payment terms, and payment blocks as desired. 
  6. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the FKMN transaction code before making any changes to their settings. Additionally, users should ensure that all settings are properly configured before saving any changes.