How to use S_KFM_86000070 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000070

  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: FTBKC

    Package Description: Risk Management: Counterparty/Issuer Risk Customizing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-CR

    Description: Credit Risk Analyzer

Smart SAP Assistant

• SAP Tcode: S_KFM_86000070 -

  
  Overview:
  S_KFM_86000070 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_86000070 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. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with SAP terminology related to cost elements and cost element groups before using this transaction code.