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Transaction Code: S_KFM_86000286
Description: List and Check Routing Instructions
Release: S/4HANA and ECC 6
Program: IHC_ROUTE_ALV01
Screen: 1000
Authorization Object:
Development Package: BCA_IHCCBAPOST
Package Description: Cross-Bank Area Posting
Parent Package: FIN_FSCM_IHC
Module/Component: FIN-FSCM-IHC
Description: FSCM In-House Cash
Overview: S_KFM_86000286 is a SAP transaction code used to list and check routing instructions. It is used to view and maintain the routing instructions for a particular material. This transaction code is part of the SAP Production Planning (PP) module. Functionality: This transaction code allows users to view and maintain the routing instructions for a particular material. It also allows users to view the operations, components, and other details associated with the material. Additionally, it can be used to create new routing instructions or modify existing ones. Step-by-step How to Use: 1. Enter the transaction code S_KFM_86000286 in the command field. 2. Enter the material number in the Material field. 3. Select the appropriate plant from the Plant drop-down menu. 4. Click on Execute (F8). 5. The list of routing instructions for the material will be displayed on the screen. 6. To modify an existing routing instruction, select it from the list and click on Change (F5). 7. To create a new routing instruction, click on Create (F6). 8. Enter all necessary information and click on Save (Ctrl+S). 9. The new routing instruction will be saved and displayed in the list of routing instructions for the material. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different options that can be used to view and maintain routing instructions for a particular material. Additionally, users should ensure that they have all necessary permissions before attempting to modify or create new routing instructions.
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