How to use S_KFM_86000004 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000004

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

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTBU

    Package Description: Convert Treasury Partner - Central Business Partner

    Parent Package: FS_BP_FINSERV

  • Module/Component: FIN-FSCM-TRM-BF-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_KFM_86000004 -

  
  Overview:
  S_KFM_86000004 is a SAP transaction code used to access the “KFMA Create/Change/Display Asset Master Record” function in the SAP system. This function allows users to create, change, and display asset master records. 
  
  Functionality: 
  The “KFMA Create/Change/Display Asset Master Record” function enables users to create, change, and display asset master records. This includes entering data such as asset numbers, descriptions, and depreciation values. It also allows users to view and edit existing asset master records. 
  
  Step-by-step How to Use: 
  To use the “KFMA Create/Change/Display Asset Master Record” function, follow these steps 
  1. Enter the transaction code S_KFM_86000004 in the command field. 
  2. Select the “Create” option to create a new asset master record. 
  3. Enter the required data such as asset numbers, descriptions, and depreciation values. 
  4. Select the “Save” button to save the new asset master record. 
  5. Select the “Change” option to edit an existing asset master record. 
  6. Make the necessary changes and select the “Save” button to save the changes. 
  7. Select the “Display” option to view an existing asset master record. 
  8. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this function before using it for any purpose. Additionally, users should ensure that all data entered is accurate and up-to-date before saving any changes or creating new records.