How to use FMKD - Extrait de compte client

FMKD - Overview

• Transaction Code: FMKD

  Description: Extrait de compte client

  Release: S/4HANA and ECC 6

• • Program: RFFMKKAD

    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

FMKD - Details

• SAP Tcode: FMKD - Extrait de compte client

  
  Overview:
  The SAP transaction code FMKD stands for “Create Document”. It is used to create documents in the SAP system. This transaction code is used to create documents such as purchase orders, sales orders, and invoices. 
  
  Functionality: 
  The FMKD transaction code allows users to create documents in the SAP system. It enables users to enter data into the system and save it as a document. The document can then be used for further processing or for reporting purposes. The FMKD transaction code also allows users to view existing documents and make changes to them if necessary. 
  
  Step-by-step How to Use: 
  To use the FMKD transaction code, users must first log into the SAP system. Once logged in, they can access the FMKD transaction code by entering it into the command field. This will open up a window where users can enter the necessary data for creating a document. Once all of the data has been entered, users can save the document by clicking on the “Save” button. 
  
  Other Recommendations: 
  When using the FMKD transaction code, it is important to ensure that all of the data entered is accurate and up-to-date. This will ensure that any documents created are accurate and can be used for further processing or reporting purposes. Additionally, it is important to remember that any changes made to existing documents must be saved before