How to use S_KFM_86000139 - IMG: Name Prefixes

S_KFM_86000139 - Overview

• Transaction Code: S_KFM_86000139

  Description: IMG: Name Prefixes

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CFM_CUST

    Package Description: CFM Customizing: Cross-Application

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM

    Description: Treasury and Risk Management

S_KFM_86000139 - Details

• SAP Tcode: S_KFM_86000139 - IMG: Name Prefixes

  
  Overview: 
  S_KFM_86000139 is an SAP transaction code used to maintain name prefixes in the SAP system. It is used to define the name prefixes that are used in the system for customer and vendor master data. 
  
  Functionality: 
  This transaction code allows users to maintain name prefixes in the system. This includes creating, changing, and deleting name prefixes. It also allows users to assign a name prefix to a customer or vendor master data record. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000139 into the command field. 
  2. Select the “Create” button to create a new name prefix. 
  3. Enter the name of the new name prefix and select “Save”. 
  4. Select the “Change” button to change an existing name prefix. 
  5. Enter the name of the existing name prefix and select “Save”. 
  6. Select the “Delete” button to delete an existing name prefix. 
  7. Enter the name of the existing name prefix and select “Save”. 
  8. Select the “Assign” button to assign a name prefix to a customer or vendor master data record. 
  9. Enter the customer or vendor number and select “Save”. 
  10. Select “Back” to return to the main screen of S_KFM_86000139 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and