How to use S_KFM_86000009 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000009

  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: FTBU

    Package Description: Convert Treasury Partner - Central Business Partner

    Parent Package: FS_BP_FINSERV

  • Module/Component: FIN-FSCM-TRM-BF-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_KFM_86000009 -

  
  Overview:
  S_KFM_86000009 is a SAP transaction code used to manage the financial documents in the SAP system. It is used to create, change, and display financial documents. 
  
  Functionality: 
  This transaction code allows users to create, change, and display financial documents in the SAP system. It also allows users to view the document status and document history. Additionally, it allows users to view the document details such as the document number, document type, and document date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000009 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information such as document type, document date, and document number. 
  4. Select “Save” to save the changes made to the financial document. 
  5. Select “Display” to view the details of the financial document. 
  6. Select “Change” to make changes to the financial document. 
  7. Select “Delete” to delete the financial document from the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their entries before saving or deleting any changes made to a financial document in order to avoid any mistakes or errors.