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Transaction Code: S_KFM_86000278
Description: Löschen von Limitinanspruchnahmen
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FTLM
Package Description: CRA Limit Management
Parent Package: FS_SEM_TRMAN
Module/Component: FIN-FSCM-TRM-CR-LM
Description: Limit Management
Overview: S_KFM_86000278 is a SAP transaction code used to delete limit utilizations. It is used to delete the utilization of a limit that has been created in the system. This transaction code is part of the SAP Financial Accounting (FI) module. Functionality: This transaction code allows users to delete limit utilizations that have been created in the system. It can be used to delete a single limit utilization or multiple limit utilizations at once. The deleted limit utilizations will no longer be visible in the system. Step-by-step How to Use: 1. Enter the transaction code S_KFM_86000278 into the command field. 2. Select the “Delete” button. 3. Select the limit utilization(s) you wish to delete from the list of available limit utilizations. 4. Confirm your selection by selecting “Yes” in the confirmation window that appears. 5. The selected limit utilization(s) will now be deleted from the system and will no longer be visible in the list of available limit utilizations. Other Recommendations: It is recommended that users take caution when deleting limit utilizations as it cannot be undone once it has been completed. It is also recommended that users check with their system administrator before deleting any limit utilizations as they may have specific requirements for deleting them.
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