How to use S_KFM_86000019 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000019

  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: FTBP

    Package Description: Treasury: Central business partner

    Parent Package: FS_BP_FINSERV

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_KFM_86000019 -

  
  Overview:
  S_KFM_86000019 is a SAP transaction code used to manage the budgeting process in the Controlling (CO) module. It is used to create and maintain budget plans and to monitor budget performance. 
  
  Functionality: 
  This transaction code allows users to create and maintain budget plans, as well as monitor budget performance. It also allows users to view budget plan details, such as the budget plan type, currency, and period. Additionally, users can use this transaction code to view the budget plan status, such as whether it is active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000019 in the command field. 
  2. Select the “Create” button to create a new budget plan. 
  3. Enter the required information for the budget plan, such as the budget plan type, currency, and period. 
  4. Select “Save” to save the new budget plan. 
  5. To view existing budget plans, select “Display” from the menu bar. 
  6. Select a budget plan from the list of existing plans and select “Display” to view its details. 
  7. To edit an existing budget plan, select “Change” from the menu bar and make any necessary changes. 
  8. Select “Save” to save your changes. 
  9. To delete an existing budget plan, select “Delete” from the menu bar and confirm your selection when prompted. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code in order to avoid any potential issues or errors.