How to use FMKO_RFFMKTZB -

SAP Transaction Code - Details

• Transaction Code: FMKO_RFFMKTZB

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

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Additional Functions German Government > Cash Desk > Time Journal (Day-End Closing)

• • Program: RFFMFITABS

    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_RFFMKTZB -

  
  Overview:
  FMKO_RFFMKTZB is a SAP transaction code used to display the payment program parameters for a company code. 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 parameters for a company code. This includes the payment methods, payment terms, and other related information. It also allows users to make changes to the payment program parameters if needed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMKO_RFFMKTZB in the command field. 
  2. Enter the company code for which you want to view the payment program parameters. 
  3. The payment program parameters will be displayed on the screen. 
  4. If needed, make changes to the payment program parameters by selecting the appropriate fields and entering new values. 
  5. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different payment program parameters before making any changes. Additionally, users should always make sure to save their changes after making any modifications to ensure that their changes are properly applied.