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Transaction Code: S_KFM_86000092
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: CFM_ACUST
Package Description: RDB: Analyzer Customizing
Parent Package: FS_SEM_TRMAN
Module/Component: FIN-FSCM-TRM-CR
Description: Credit Risk Analyzer
Overview: S_KFM_86000092 is a SAP transaction code used to manage the financial statements of a company. It is used to create, edit, and delete financial statements. It is also used to generate reports and analyze the financial data of a company. Functionality: S_KFM_86000092 allows users to create, edit, and delete financial statements. It also allows users to generate reports and analyze the financial data of a company. The transaction code also provides users with the ability to view the current status of their financial statements. Step-by-step How to Use: 1. Log into SAP and enter the transaction code S_KFM_86000092. 2. Select the “Create” option to create a new financial statement. 3. Enter the necessary information for the statement, such as the name, description, and type of statement. 4. Select “Save” to save the statement. 5. To edit an existing statement, select the “Edit” option and make any necessary changes. 6. To delete an existing statement, select the “Delete” option and confirm the deletion. 7. To generate reports, select the “Reports” option and enter any necessary parameters for the report. 8. To analyze financial data, select the “Analysis” option and enter any necessary parameters for the analysis. 9. Select “Save” to save any changes made or “Cancel” to discard them. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in S_KFM_86000092 before using it in order to maximize its potential benefits. Additionally, users should ensure that all financial statements are accurate and up-to-date in order to ensure accurate reporting and analysis of financial data.
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