How to use S_KFM_86000209 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000209

  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_86000209 -

  
  Overview:
  S_KFM_86000209 is a SAP transaction code used to manage the budgeting process in the Controlling (CO) module. It is used to create and maintain budget plans and to monitor budget performance. 
  
  Functionality: 
  This transaction code allows users to create and maintain budget plans, as well as monitor budget performance. It also allows users to view budget plan details, such as the budget plan type, currency, and period. Additionally, users can use this transaction code to view the budget plan’s actual and planned values, as well as the differences between them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000209 in the command field. 
  2. Select the “Create” button to create a new budget plan. 
  3. Enter the required information for the budget plan, such as the budget plan type, currency, and period. 
  4. Select “Save” to save the new budget plan. 
  5. To view the details of an existing budget plan, select “Display” from the menu bar and enter the name of the budget plan you wish to view. 
  6. To view the actual and planned values of a budget plan, select “Display” from the menu bar and enter the name of the budget plan you wish to view. The actual and planned values will be displayed in separate columns for easy comparison. 
  7. To delete a budget plan, select “Delete” from the menu bar and enter the name of the budget plan you wish to delete. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for any purpose. Additionally, users should ensure that they have sufficient authorization before attempting to create or delete any budget plans.