How to use S_KFM_86000187 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000187

  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: FTBP

    Package Description: Treasury: Central business partner

    Parent Package: FS_BP_FINSERV

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_KFM_86000187 -

  
  Overview:
  S_KFM_86000187 is a SAP transaction code used to access the “KFMA Create/Change/Display Asset Master Record” function. This function allows users to create, change, and display asset master records in the SAP system. 
  
  Functionality: 
  The “KFMA Create/Change/Display Asset Master Record” function enables users to create, change, and display asset master records in the SAP system. This includes entering data such as asset number, asset description, asset type, and other relevant information. The function also allows users to view existing asset master records and make changes as needed. 
  
  Step-by-step How to Use: 
  To use the “KFMA Create/Change/Display Asset Master Record” function, follow these steps 
  1. Enter transaction code S_KFM_86000187 in the command field. 
  2. Select the “Create” option to create a new asset master record. 
  3. Enter the required data such as asset number, asset description, and asset type. 
  4. Select the “Save” button to save the new record. 
  5. To view or change an existing record, select the “Change” option and enter the asset number of the record you wish to view or change. 
  6. Make any necessary changes and select the “Save” button to save your changes. 
  7. To view an existing record without making any changes, select the “Display” option and enter the asset number of the record you wish to view. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this function before using it for any purpose. Additionally, users should always double-check their entries before saving any changes or creating new records to ensure accuracy and avoid any potential errors or mistakes.