How to use S_KFM_86000212 - Bal. Sheet Accts for Currency Swap

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000212

  Description: Bal. Sheet Accts for Currency Swap

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FKBI

    Package Description: Bank Customer Accounts: In-House Bank Functions

    Parent Package: FIN_FSCM_IHC

  • Module/Component: FIN-FSCM-IHC

    Description: FSCM In-House Cash

Smart SAP Assistant

• SAP Tcode: S_KFM_86000212 - Bal. Sheet Accts for Currency Swap

  
  Overview: 
  S_KFM_86000212 is a SAP transaction code used to manage balance sheet accounts for currency swaps. It is used to create, change, and display balance sheet accounts for currency swaps. 
  
  Functionality: 
  This transaction code allows users to manage the balance sheet accounts for currency swaps. It enables users to create, change, and display the balance sheet accounts for currency swaps. This transaction code also allows users to view the details of the balance sheet accounts for currency swaps. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000212 in the command field. 
  2. Select the “Create” option to create a new balance sheet account for a currency swap. 
  3. Enter the required details such as account number, account name, and currency type. 
  4. Select “Save” to save the changes made. 
  5. Select “Change” option to make changes to an existing balance sheet account for a currency swap. 
  6. Enter the required details such as account number, account name, and currency type. 
  7. Select “Save” to save the changes made. 
  8. Select “Display” option to view the details of an existing balance sheet account for a currency swap. 
  9. Enter the required details such as account number, account name, and currency type. 
  10. Select “Execute” to view the details of the balance sheet account for a currency swap. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code in order to avoid any errors or delays in processing their requests.