How to use S_KFM_86000249 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000249

  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: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: S_KFM_86000249 -

  
  Overview:
  S_KFM_86000249 is a SAP transaction code used to manage the financial documents in the SAP system. It is used to create, change, and delete financial documents. 
  
  Functionality: 
  This transaction code allows users to manage financial documents in the SAP system. It can be used to create, change, and delete financial documents. It also allows users to view and print financial documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000249 into the command field. 
  2. Select the appropriate action (create, change, delete, view, or print). 
  3. Enter the necessary information for the action you have chosen. 
  4. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to use this transaction code before proceeding with any actions.