Do you have any question about this t-code?
Transaction Code: S_KFM_86000300
Description: IMG Activity: BP_TABELLEN
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FTBU
Package Description: Convert Treasury Partner - Central Business Partner
Parent Package: FS_BP_FINSERV
Module/Component: FIN-FSCM-TRM-BF-BP
Description: Business Partner
_ANLEGEN Overview: S_KFM_86000300 is an SAP transaction code used to create tables in the Business Partner (BP) component. This code is part of the IMG (Implementation Guide) Activity BP_TABELLEN_ANLEGEN, which is used to create and maintain tables for the BP component. Functionality: This transaction code allows users to create and maintain tables for the BP component. It also allows users to define the fields and data types of the table, as well as assign authorization groups and other settings. Step-by-step How to Use: 1. Enter transaction code S_KFM_86000300 in the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the table in the “Table Name” field. 4. Enter a description for the table in the “Description” field. 5. Select “Fields” from the menu bar and enter the fields and data types for the table. 6. Select “Authorization Groups” from the menu bar and assign authorization groups to the table. 7. Select “Save” from the menu bar to save your changes. Other Recommendations: It is recommended that users test their changes before saving them, as this will ensure that all settings are correct and that no errors occur when creating or maintaining tables for the BP component. Additionally, users should be familiar with SAP authorization concepts before attempting to assign authorization groups to tables created with this transaction code.
S_KFM_86000299 - IMG Activity: BP_DATENELEMENTE...
S_KFM_86000298 - IMG Activity: BP_DOMAENEN...
S_KFM_86000301 - IMG Activity: BP_TABELLENUM...
S_KFM_86000302 - ...