How to use S_KFM_86000251 - *

S_KFM_86000251 - Overview

• Transaction Code: S_KFM_86000251

  Description: *

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTBPOB

    Package Description: SAP BP FS: Partner-Object Relationship

    Parent Package: FS_BP_CLASSIC

  • Module/Component: FS-BP

    Description: Business Partner

S_KFM_86000251 - Details

• SAP Tcode: S_KFM_86000251 - *

  
  Overview:
  S_KFM_86000251 is a SAP transaction code used to manage the financial documents in the SAP system. It is used to create, change, and display financial documents. 
  
  Functionality:
  This transaction code allows users to create, change, and display financial documents such as invoices, payments, and credit memos. It also allows users to view the status of the documents and to print them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000251 in the command field. 
  2. Select the document type you want to create or change. 
  3. Enter the document number and other required information. 
  4. Click “Save” to save the document. 
  5. To view the document status, click “Display” and enter the document number. 
  6. To print the document, click “Print” and enter the document number. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types before using this transaction code. Additionally, users should ensure that all required information is entered correctly before saving or printing a document.