How to use FK20 - Gestion affectation de formulaire

SAP Transaction Code - Details

• Transaction Code: FK20

  Description: Gestion affectation de formulaire

  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: FK20 - Gestion affectation de formulaire

  
  Overview:
  The SAP transaction code FK20 is used to display the payment terms in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and maintain payment terms. 
  
  Functionality: 
  The FK20 transaction code allows users to view and maintain payment terms in the SAP system. It provides information about the payment terms, such as the payment period, payment method, and discount conditions. It also allows users to create new payment terms or modify existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FK20 in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the payment term ID in the “Payment Term” field. 
  4. Click on “Execute” to display the details of the payment term. 
  5. To modify or create a new payment term, select “Change” or “Create” from the menu bar respectively. 
  6. Enter all necessary details for creating or modifying a payment term and click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before making any changes or creating new payment terms. Additionally, users should always make sure to save their changes after making any modifications or creating new payment terms.