How to use FMK2 -

FMK2 - Overview

• Transaction Code: FMK2

  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

FMK2 - Details

• SAP Tcode: FMK2 -

  
  Overview:
  FMK2 is a transaction code used in SAP to create a payment program. It is used to create a payment program for the payment of vendor invoices. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FMK2 allows users to create a payment program for the payment of vendor invoices. The payment program can be used to automatically generate payments for invoices that meet certain criteria, such as due date, amount, and currency. The payment program can also be used to manually select invoices for payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMK2 in the command field. 
  2. Enter the name of the payment program you wish to create. 
  3. Select the type of payment program you wish to create (e.g., automatic or manual). 
  4. Enter the criteria for selecting invoices for payment (e.g., due date, amount, currency). 
  5. Select the method of payment (e.g., check, wire transfer). 
  6. Enter any additional information required for the payment program (e.g., bank account details). 
  7. Save your changes and activate the payment program. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FMK2 before creating a payment program. Additionally, users should ensure that all necessary information is entered correctly before activating the payment program, as incorrect information may lead to errors or delays in