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Transaction Code: S_KFM_86000062
Description: IMG Activity: RUECKZ_ABLEHN_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_86000062 is an SAP transaction code used to define the settings for rejecting a payment request. It is part of the IMG activity RUECKZ_ABLEHN_DEF. Functionality: This transaction code allows users to define the settings for rejecting a payment request. This includes setting up the reasons for rejection, the rejection process, and the authorization levels for rejecting a payment request. Step-by-step How to Use: 1. Enter transaction code S_KFM_86000062 in the command field. 2. Select the “Define Rejection Reasons” option from the menu. 3. Enter the rejection reason and description in the corresponding fields. 4. Select “Save” to save your changes. 5. Select “Define Rejection Process” from the menu. 6. Enter the rejection process and description in the corresponding fields. 7. Select “Save” to save your changes. 8. Select “Define Authorization Levels” from the menu. 9. Enter the authorization levels and descriptions in the corresponding fields. 10. Select “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to errors or delays in processing payment requests. Additionally, users should ensure that they have sufficient authorization levels before making any changes to this transaction code, as unauthorized changes may result in system errors or data loss.
S_KFM_86000061 - IMG Activity: RUECKZ_GRUENDE_DEF...
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