How to use FMKO_RFFMKEVWX -

FMKO_RFFMKEVWX - Overview

• Transaction Code: FMKO_RFFMKEVWX

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

  Release: S/4HANA and ECC 6

• • Program: RFFMKEVWX

    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_RFFMKEVWX - Details

• SAP Tcode: FMKO_RFFMKEVWX -

  
  Overview:
  FMKO_RFFMKEVWX is a SAP transaction code used to display the payment program configuration. It is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to view the payment program configuration, which includes the payment methods, payment media, and payment terms. It also allows users to view the payment program parameters, such as the bank accounts used for payments, the currency used for payments, and the payment block settings. 
  
  Step-by-step How to Use: 
  1. Enter FMKO_RFFMKEVWX into the SAP command field and press enter. 
  2. The Payment Program Configuration screen will appear. 
  3. Select the desired payment program from the list of available programs. 
  4. The Payment Program Parameters screen will appear. 
  5. Select the desired parameter from the list of available parameters. 
  6. The Payment Program Configuration screen will appear with the selected parameter displayed in detail. 
  7. To make changes to any of the parameters, select “Change” from the menu bar at the top of the screen. 
  8. Make any desired changes and select “Save” to save them. 
  9. Select “Back” to return to the Payment Program Configuration screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available parameters before making any changes to ensure that they are making