How to use S_KFM_86000047 -


SAP Transaction Code - Details

  • Transaction Code: S_KFM_86000047

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

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_86000047 -
    
    Overview:
    S_KFM_86000047 is a SAP transaction code used to access the “KFV Create/Change/Display” function in the SAP system. This function allows users to create, change, and display cost elements and cost element groups. 
    
    Functionality: 
    The “KFV Create/Change/Display” function enables users to create, change, and display cost elements and cost element groups. Cost elements are used to track costs in the SAP system, while cost element groups are used to group related cost elements together for easier management. This function also allows users to assign a cost element group to a company code or a controlling area. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_KFM_86000047 into the command field in the SAP system. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information for the cost element or cost element group you wish to create. 
    4. Select “Save” to save your changes. 
    5. To change an existing cost element or cost element group, select the “Change” option from the menu bar and enter the required information for the changes you wish to make. 
    6. To display an existing cost element or cost element group, select the “Display” option from the menu bar and enter the required information for the item you wish to view. 
    7. Select “Save” to save your changes or “Cancel” to exit without saving any changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP terminology and concepts before using this transaction code as it can be difficult to understand without prior knowledge of SAP systems and processes. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code as unauthorized access may result in data loss or corruption.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant