How to use S_KFM_86000288 - .

S_KFM_86000288 - Overview

• Transaction Code: S_KFM_86000288

  Description: .

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FSBP

    Package Description: SAP BP FS: General

    Parent Package: FS_BP_CLASSIC

  • Module/Component: FS-BP

    Description: Business Partner

S_KFM_86000288 - Details

• SAP Tcode: S_KFM_86000288 - .

  
  Overview:
  S_KFM_86000288 is a SAP transaction code used to manage the financial documents in the SAP system. It is used to create, view, and edit financial documents such as invoices, payments, and other financial documents. 
  
  Functionality: 
  This transaction code allows users to manage financial documents in the SAP system. It enables users to create, view, and edit financial documents such as invoices, payments, and other financial documents. It also allows users to search for specific documents and view their details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000288 into the command field. 
  2. Select the document type you wish to manage from the list of available document types. 
  3. Enter the document number or search criteria in the search field. 
  4. Select the document you wish to view or edit from the list of results. 
  5. Make any necessary changes to the document and save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization before making any changes to a document.