How to use S_KFM_86000217 - Dispatcher pro Kontonummer

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000217

  Description: Dispatcher pro Kontonummer

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FKBI

    Package Description: Bank Customer Accounts: In-House Bank Functions

    Parent Package: FIN_FSCM_IHC

  • Module/Component: FIN-FSCM-IHC

    Description: FSCM In-House Cash

Smart SAP Assistant

• SAP Tcode: S_KFM_86000217 - Dispatcher pro Kontonummer

  
  Overview: 
  S_KFM_86000217 is a SAP transaction code used to manage the dispatching of accounts based on their account numbers. This transaction code is used to assign accounts to specific dispatchers and to view the current assignments. 
  
  Functionality: 
  The S_KFM_86000217 transaction code allows users to assign accounts to specific dispatchers based on their account numbers. It also allows users to view the current assignments of accounts to dispatchers. This transaction code is useful for managing the dispatching of accounts in an efficient manner. 
  
  Step-by-step How to Use: 
  1. Enter the S_KFM_86000217 transaction code in the SAP system. 
  2. Enter the account number for which you want to assign a dispatcher. 
  3. Select the dispatcher from the list of available dispatchers. 
  4. Click “Save” to save the assignment. 
  5. To view the current assignments, click “Display” and select “Assignments” from the drop-down menu. 
  6. To delete an assignment, select it from the list and click “Delete”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the S_KFM_86000217 transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have the necessary permissions to use this transaction code before attempting to do so.