How to use FMKO_RFFMKEVMX -

FMKO_RFFMKEVMX - Overview

• Transaction Code: FMKO_RFFMKEVMX

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

  Release: S/4HANA and ECC 6

• • Program: RFFMKEVMX

    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

FMKO_RFFMKEVMX - Details

• SAP Tcode: FMKO_RFFMKEVMX -

  
  Overview:
  FMKO_RFFMKEVMX is a SAP transaction code used to create a payment program for vendor payments. It is part of the Financial Accounting (FI) module and is used to manage vendor payments. 
  
  Functionality: 
  This transaction code allows users to create a payment program for vendor payments. It enables users to define the payment method, payment currency, and payment terms for each vendor. Additionally, it allows users to specify the payment date and the amount of the payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMKO_RFFMKEVMX in the command field. 
  2. Select the “Create Payment Program” option from the menu. 
  3. Enter the vendor number and select “Continue”. 
  4. Enter the payment method, currency, and terms for each vendor. 
  5. Enter the payment date and amount of the payment. 
  6. Select “Save” to save your changes. 
  7. Select “Execute” to execute the payment program. 
  
  Other Recommendations: 
  It is recommended that users review all of their entries before executing the payment program to ensure accuracy and avoid any errors or delays in processing payments. Additionally, users should ensure that they have sufficient funds available in their bank account before executing the payment program.