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Transaction Code: S_KFM_86000297
Description: IMG-Aktivität: BP_ENTWICKLKL
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FTBU
Package Description: Convert Treasury Partner - Central Business Partner
Parent Package: FS_BP_FINSERV
Module/Component: FIN-FSCM-TRM-BF-BP
Description: Business Partner
_KONFIG Overview: S_KFM_86000297 is an SAP transaction code used to configure the Business Partner (BP) Development. It is used to maintain the settings for the BP Development process. Functionality: This transaction code allows users to configure the BP Development process, including setting up the BP roles, assigning BP roles to users, and setting up the BP development process. It also allows users to maintain the settings for the BP Development process, such as setting up the BP roles, assigning BP roles to users, and setting up the BP development process. Step-by-step How to Use: 1. Enter transaction code S_KFM_86000297 in the SAP command field. 2. Select “BP_ENTWICKLKL_KONFIG” from the IMG Activity dropdown menu. 3. Select “Maintain Settings for BP Development” from the menu options. 4. Set up the BP roles and assign them to users as needed. 5. Set up the BP development process as needed. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the SAP Business Partner (BP) Development process before using this transaction code. Additionally, it is important to ensure that all settings are properly configured before saving any changes made in this transaction code.
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