How to use S_KFM_86000107 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000107

  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

Smart SAP Assistant

• SAP Tcode: S_KFM_86000107 -

  
  Overview:
  S_KFM_86000107 is a SAP transaction code used to access the “KFMA Create/Change/Display Asset Master Record” function in the SAP system. This function allows users to create, change, and display asset master records. 
  
  Functionality: 
  The “KFMA Create/Change/Display Asset Master Record” function enables users to create, change, and display asset master records. This includes entering data such as asset numbers, descriptions, and depreciation values. It also allows users to view existing asset master records and make changes as needed. 
  
  Step-by-step How to Use: 
  To use the “KFMA Create/Change/Display Asset Master Record” function, follow these steps 
  1. Enter the transaction code S_KFM_86000107 in the command field. 
  2. Select the “Create” option to create a new asset master record. 
  3. Enter the required data such as asset numbers, descriptions, and depreciation values. 
  4. Select the “Save” button to save the new asset master record. 
  5. Select the “Change” option to make changes to an existing asset master record. 
  6. Enter the required changes and select the “Save” button to save them. 
  7. Select the “Display” option to view an existing asset master record. 
  8. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this function before using it for any purpose. Additionally, users should ensure that all data entered is accurate and up-to-date before saving any changes or creating new records.