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Transaction Code: S_KFM_86000061
Description: IMG Activity: RUECKZ_GRUENDE_DEF
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FVVD_REP
Package Description: Payoff
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
Overview: S_KFM_86000061 is an SAP transaction code used to define reasons for returns in the SAP system. It is part of the IMG activity RUECKZ_GRUENDE_DEF. Functionality: This transaction code allows users to define reasons for returns in the SAP system. This includes creating, changing, and deleting reasons for returns. It also allows users to assign a return reason to a return type and assign a return reason to a return order type. Step-by-step How to Use: 1. Enter the transaction code S_KFM_86000061 into the command field. 2. Select “Create” from the menu bar. 3. Enter the required information such as the Return Reason, Return Type, and Return Order Type. 4. Select “Save” from the menu bar to save your changes. 5. Select “Back” from the menu bar to return to the main screen. Other Recommendations: It is recommended that users familiarize themselves with the different return types and order types before using this transaction code. Additionally, users should ensure that all changes are properly saved before exiting the transaction code.
S_KFM_86000060 - IMG-Activity: RUECKZ_KONDIS_FEST...
S_KFM_86000058 - IMG Activity: RUECKZ_ALLG_STEUER...
S_KFM_86000062 - IMG Activity: RUECKZ_ABLEHN_DEF...
S_KFM_86000063 - IMG: Change Price Index...