Here we would like to draw your attention to FKUM transaction code in SAP. As we know it is being used in the SAP FS-SR (Regulatory reporting for insurance companies in FS) component which is coming under FS module (Financial Services). FKUM is a transaction code used for Kursübernahme Einstellungen in SAP.
It comes under the package for Rate/price transfer via data media – Austria (FVVO). When we execute this transaction code, MENUFKUM is the normal standard SAP program that is being executed in background. Transaction code FKUM is included in the SAP component for EA-FINSERV.
Transaction FKUM technical data table
| Tcode | FKUM |
| Usage | Kursübernahme Einstellungen |
| Module | FS |
| Sub Module | FS-SR |
| SAP Package | FVVO |
| Program running | MENUFKUM |
| Component | EA-FINSERV |