How to use FMFU -

SAP Transaction Code - Details

• Transaction Code: FMFU

  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

Smart SAP Assistant

• SAP Tcode: FMFU -

  
  Overview:
  FMFU is an 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: 
  FMFU 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, FMFU can be used to generate reports on vendor payments and invoices. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code FMFU. 
  2. Select the “Vendor Invoice” tab. 
  3. Select the vendor invoice you wish to process. 
  4. Enter the payment details, such as the amount due and the payment date. 
  5. Click “Save” to save your changes. 
  6. Click “Process Payment” to process the payment for the vendor invoice. 
  7. Click “Print” to print a copy of the invoice for your records. 
  
  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 using FMFU in order to ensure that all payments are properly tracked and accounted for.