How to use S_KFM_86000304 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000304

  Description: SAP has not provided a description for this transaction.

  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

Smart SAP Assistant

• SAP Tcode: S_KFM_86000304 -

  
  Overview:
  S_KFM_86000304 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 in the SAP system. It also allows users to view the document flow of a particular document. Additionally, it can be used to view the status of a document and to print out documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000304 into the command field. 
  2. Select the type of document you want to create, change, or display. 
  3. Enter the document number or select from a list of existing documents. 
  4. Enter the necessary information for creating, changing, or displaying the document. 
  5. Select “Save” or “Print” to save or print out the document. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their entries before saving or printing out documents in order to avoid any mistakes or errors.