How to use S_KFM_86000141 - IMG: Name Formats

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000141

  Description: IMG: Name Formats

  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

Smart SAP Assistant

• SAP Tcode: S_KFM_86000141 - IMG: Name Formats

  
  Overview: 
  S_KFM_86000141 is an SAP transaction code used to maintain name formats in the system. It is used to define the format of names that are used in the system, such as customer names, vendor names, and employee names. 
  
  Functionality: 
  This transaction code allows users to define the format of names that are used in the system. This includes defining the order of first name, middle name, and last name, as well as the maximum length of each field. It also allows users to define whether or not a certain field is mandatory or optional. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KFM_86000141 into the command field. 
  2. Select the “Name Format” tab and select “Create”. 
  3. Enter a name format ID and description for the new name format. 
  4. Select the “Fields” tab and enter the fields that should be included in the name format. 
  5. Select the “Format” tab and enter the order of each field, as well as the maximum length for each field. 
  6. Select “Save” to save your changes. 
  7. Select “Activate” to activate your new name format in the system. 
  
  Other Recommendations: 
  It is recommended that users test their new name formats before activating them in the system to ensure that they are working correctly. Additionally, users should be aware that any changes made to existing name formats will affect all existing documents that use those formats, so it is important to make sure that any changes are necessary before making them.