How to use S_KFM_86000195 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000195

  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: FTBKC

    Package Description: Risk Management: Counterparty/Issuer Risk Customizing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-CR

    Description: Credit Risk Analyzer

Smart SAP Assistant

• SAP Tcode: S_KFM_86000195 -

  
  Overview:
  S_KFM_86000195 is a SAP transaction code used to access the “Create/Change/Display Asset Master Record” function in the SAP system. This function allows users to create, change, and display asset master records. 
  
  Functionality: 
  The “Create/Change/Display Asset Master Record” function allows users to create, change, and display asset master records. This includes entering data such as asset number, asset description, asset type, and other relevant information. It also allows users to view existing asset master records and make changes as needed. 
  
  Step-by-step How to Use: 
  To use the “Create/Change/Display Asset Master Record” function, follow these steps 
  1. Enter the transaction code S_KFM_86000195 in the SAP system. 
  2. Select the “Create” option to create a new asset master record. 
  3. Enter the required information 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 important to note that only authorized users can access this function in SAP systems. Additionally, it is recommended that users familiarize themselves with all of the available options before using this transaction code in order to ensure that they are using it correctly and efficiently.