How to use S_KFM_86000174 - SSCUI Rate Valuation for Forwards


S_KFM_86000174 - Overview

  • Transaction Code: S_KFM_86000174

    Description: SSCUI Rate Valuation for Forwards

    Release: S/4HANA only

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

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S_KFM_86000174 - Details

  • SAP Tcode: S_KFM_86000174 - SSCUI Rate Valuation for Forwards
    
    Overview: 
    S_KFM_86000174 is a SAP transaction code used to perform rate valuation for forwards. This transaction code is part of the SAP Treasury and Risk Management (TRM) module. It allows users to view and manage the rate valuation of forwards in the system. 
    
    Functionality: 
    The S_KFM_86000174 transaction code enables users to view and manage the rate valuation of forwards in the system. It allows users to view the current rate valuation of forwards, as well as to adjust the rate valuation if necessary. The transaction code also provides users with a detailed overview of the rate valuation process, including the current rate, the date of the last rate change, and any other relevant information. 
    
    Step-by-step How to Use: 
    1. Enter S_KFM_86000174 into the SAP command field. 
    2. Select “Rate Valuation for Forwards” from the list of options. 
    3. Select “Display” from the list of options. 
    4. Enter the relevant forward contract number into the “Contract Number” field. 
    5. Select “Execute” to view the current rate valuation for that forward contract. 
    6. If necessary, select “Change” from the list of options to adjust the rate valuation for that forward contract. 
    7. Enter any relevant information into the appropriate fields and select “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code and make

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S_KFM_86000174 - Related Tcodes


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