How to use S_KFM_86000100 - Define Date Rule

S_KFM_86000100 - Overview

• Transaction Code: S_KFM_86000100

  Description: Define Date Rule

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVW

    Package Description: Treasury Management: Securities

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

S_KFM_86000100 - Details

• SAP Tcode: S_KFM_86000100 - Define Date Rule

  
  Overview: 
  S_KFM_86000100 is a SAP transaction code used to define date rules in the SAP system. It is used to define the rules for calculating dates in the system, such as the start and end dates of a fiscal year, or the start and end dates of a period. 
  
  Functionality: 
  This transaction code allows users to define date rules in the SAP system. These rules can be used to calculate dates for various purposes, such as determining the start and end dates of a fiscal year, or the start and end dates of a period. The date rules can also be used to determine when certain activities should take place, such as when invoices should be sent out or when payments should be made. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KFM_86000100 into the command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter the name of the date rule you wish to create in the “Name” field. 
  4. Enter a description of the date rule in the “Description” field. 
  5. Select the type of date rule you wish to create from the drop-down menu (e.g., fiscal year, period). 
  6. Enter the start and end dates for the date rule in the appropriate fields. 
  7. Click “Save” to save your changes. 
  8. Click “Activate” to activate your date rule in the system.