How to use S_KFM_86000017 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000017

  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_86000017 -

  
  Overview:
  S_KFM_86000017 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 in the system. 
  
  Functionality: 
  The “Create/Change/Display Asset Master Record” function allows users to create, change, and display asset master records in the SAP system. This includes creating new asset master records, changing existing asset master records, and displaying existing asset master records. This function also allows users to view and edit the details of an asset master record, such as its description, cost center, depreciation area, and more. 
  
  Step-by-step How to Use: 
  To use the “Create/Change/Display Asset Master Record” function in SAP 
  1. Enter transaction code S_KFM_86000017 into the command field. 
  2. Select the “Create” option to create a new asset master record. 
  3. Enter the required information into the fields provided. 
  4. Select the “Save” button to save the new asset master record. 
  5. Select the “Change” option to change an existing asset master record. 
  6. Enter the required information into the fields provided. 
  7. Select the “Save” button to save the changes made to the asset master record. 
  8. Select the “Display” option to view an existing asset master record. 
  9. Enter the required information into the fields provided. 
  10. Select the “Execute” button to view the details of the asset master record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in an asset master record before using this transaction code, as this will help ensure that all of the necessary information is entered correctly when creating or changing an asset master record in SAP. Additionally, it is recommended that users regularly review their existing asset master records to ensure that all of their information is up-to-date and accurate.