How to use S_KFM_86000213 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000213

  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_86000213 -

  
  Overview:
  S_KFM_86000213 is a SAP transaction code used to manage the financial documents in the SAP system. It is used to create, view, and edit financial documents such as invoices, payments, and bank statements. 
  
  Functionality: 
  This transaction code allows users to manage financial documents in the SAP system. It enables users to create, view, and edit financial documents such as invoices, payments, and bank statements. Additionally, it allows users to view the status of the documents and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000213 in the command field. 
  2. Select the document type you want to manage from the drop-down list. 
  3. Enter the document number or other criteria for searching for a document. 
  4. Select the document you want to view or edit from the list of results. 
  5. Make any necessary changes to the document and save it. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in this transaction code before using it. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code.