How to use S_KFM_86000014 -


SAP Transaction Code - Details

  • Transaction Code: S_KFM_86000014

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • 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


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  • SAP Tcode: S_KFM_86000014 -
    
    Overview:
    S_KFM_86000014 is a SAP transaction code used to access the “Create/Change/Display Asset Master Record” function in the SAP system. This function allows users to create, change, and display asset master records. 
    
    Functionality: 
    The “Create/Change/Display Asset Master Record” function allows users to create, change, and display asset master records. This includes entering data such as asset number, asset description, asset type, and other relevant information. It also allows users to view existing asset master records and make changes as needed. 
    
    Step-by-step How to Use: 
    To use the “Create/Change/Display Asset Master Record” function, follow these steps 
    1. Enter the transaction code S_KFM_86000014 in the command field. 
    2. Select the “Create” option to create a new asset master record. 
    3. Enter the required information such as asset number, asset description, and asset type. 
    4. Select the “Save” button to save the new record. 
    5. To view or change an existing record, select the “Change” option and enter the asset number of the record you wish to view or change. 
    6. Make any necessary changes and select the “Save” button to save your changes. 
    7. To view an existing record without making any changes, select the “Display” option and enter the asset number of the record you wish to view. 
    
    Other Recommendations: 
    It is important to note that only authorized users can access this function in SAP. Additionally, it is recommended that users familiarize themselves with all of the available options before using this function in order to ensure that they are using it correctly and efficiently.
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