How to use S_KFM_86000072 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000072

  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_86000072 -

  
  Overview:
  S_KFM_86000072 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_86000072 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 “Display Budget Plan Items” button to view details of cost centers, internal orders, and projects associated with a budget plan. 
  10. Select the “Display Budget Plan Versions” button to view different versions of a budget plan. 
  11. Select the “Display Budget Plan Totals” button to view totals for a budget plan. 
  12. Select the “Display Budget Plan Changes” button to view changes made to a budget plan over time. 
  13. Select the “Display Budget Plan Logs” button to view logs of changes made to a budget plan over time. 
  14. Select the “Display Budget Plan Reports” button to view reports related to a budget plan, such as variance reports and performance reports.  
  15. Select the “Exit” button when you are finished with your work in this transaction code.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for their own purposes, as it can be complex and time-consuming if not used correctly or efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code, as some features may be restricted for certain users or roles within an organization's SAP system.