How to use FMKO_RFFMKGB2X -

SAP Transaction Code - Details

• Transaction Code: FMKO_RFFMKGB2X

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

  Release: S/4HANA and ECC 6

• • Program: RFFMKGB2X

    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

Smart SAP Assistant

• SAP Tcode: FMKO_RFFMKGB2X -

  
  Overview:
  FMKO_RFFMKGB2X is a SAP transaction code used to create a payment file for the bank. It is used to generate a payment file in the format specified by the bank. 
  
  Functionality: 
  This transaction code is used to create a payment file for the bank. It allows users to generate a payment file in the format specified by the bank. The payment file contains all the necessary information required by the bank, such as account numbers, payment amounts, and other details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMKO_RFFMKGB2X in the command field. 
  2. Select the company code and enter the bank details. 
  3. Select the payment method and enter the payment details. 
  4. Select the output format and enter the output parameters. 
  5. Generate the payment file and save it in a secure location. 
  
  Other Recommendations: 
  It is recommended that users check with their bank before using this transaction code to ensure that they are using the correct format for their payment file. Additionally, users should always save their payment files in a secure location to prevent unauthorized access or data loss.