How to use S_KFM_86000112 - Assign Update Type for Accrued Int.

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000112

  Description: Assign Update Type for Accrued Int.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTR_SECURITY_ACCOUNT_MGT

    Package Description: Treasury: Securities Account Management

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-BO

    Description: Back Office

Smart SAP Assistant

• SAP Tcode: S_KFM_86000112 - Assign Update Type for Accrued Int.

  
  Overview: 
  S_KFM_86000112 is a SAP transaction code used to assign an update type for accrued interest. This transaction code is used in the Financial Accounting (FI) module of the SAP system. 
  
  Functionality: 
  This transaction code allows users to assign an update type for accrued interest. This update type is used to determine how the accrued interest is updated in the system. The update type can be set to either “accrued” or “paid”, depending on the user’s preference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000112 into the command field. 
  2. Select the “Accrued Interest” tab. 
  3. Select the “Update Type” field and choose either “accrued” or “paid” as the update type. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP Financial Accounting (FI) module and its related processes. Additionally, it is recommended that users test any changes made in a test environment before applying them in a production environment.