How to use S_KFM_86000132 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000132

  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: JBRC

    Package Description: Customizing for TRM Risk Management

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: S_KFM_86000132 -

  
  Overview:
  S_KFM_86000132 is a SAP transaction code used to manage the financial documents in the SAP system. It is used to create, change, and delete financial documents. 
  
  Functionality: 
  This transaction code allows users to manage financial documents in the SAP system. It can be used to create, change, and delete financial documents. It also allows users to view and print financial documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000132 into the command field. 
  2. Select the type of document you want to create, change, or delete. 
  3. Enter the necessary information for the document you are creating, changing, or deleting. 
  4. Click “Save” to save your changes or “Cancel” to cancel your changes. 
  5. To view or print a document, select it from the list of documents and click “Print” or “View”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of financial documents before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before saving any changes made to a document.