How to use S_KFM_86000044 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000044

  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: CFM_AFO

    Package Description: Financial Object

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: S_KFM_86000044 -

  
  Overview:
  S_KFM_86000044 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 budget plan items, such as cost centers, internal orders, and projects. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000044 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 the “Save” button to save the budget plan. 
  5. Select the “Display” button to view the details of an existing budget plan. 
  6. Select the “Change” button to make changes to an existing budget plan. 
  7. Select the “Delete” button to delete an existing budget plan. 
  8. Select the “Execute” button to execute a budget plan. 
  9. Select the “Print” button to print a budget plan report. 
  
  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 information before creating or changing a budget plan in order to avoid any errors or delays in processing their request.