How to use S_KFM_86000201 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000201

  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: FTTR

    Package Description: Treasury: Financial Transaction

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-TR

    Description: Transaction Management

Smart SAP Assistant

• SAP Tcode: S_KFM_86000201 -

  
  Overview:
  S_KFM_86000201 is a SAP transaction code used to access the “KFM Create/Change/Display Document” function in the SAP system. This function allows users to create, change, and display documents in the system. 
  
  Functionality: 
  The “KFM Create/Change/Display Document” function enables users to create, change, and display documents in the SAP system. This includes documents such as purchase orders, sales orders, invoices, and other documents related to business processes. The documents can be created, changed, and displayed in the system using this transaction code. 
  
  Step-by-step How to Use: 
  To use the “KFM Create/Change/Display Document” function, users must first enter the transaction code S_KFM_86000201 into the SAP system. Once the transaction code is entered, users will be presented with a list of available documents that can be created, changed, or displayed. Users can then select the desired document and proceed with creating, changing, or displaying it. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the “KFM Create/Change/Display Document” function before attempting to use it. Additionally, users should ensure that they have the necessary permissions to access and use this function in the SAP system.