How to use S_KFM_86000012 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000012

  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_86000012 -

  
  Overview:
  S_KFM_86000012 is a SAP transaction code used to access the “KFV Create/Change/Display” function in the SAP system. This function allows users to create, change, and display cost elements and cost element groups. 
  
  Functionality: 
  The “KFV Create/Change/Display” function enables users to create, change, and display cost elements and cost element groups. Cost elements are used to track costs in the SAP system, while cost element groups are used to group related cost elements together for easier management. This function also allows users to assign a cost element to a cost element group, as well as view the details of existing cost elements and cost element groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000012 into the command field in the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new cost element or cost element group. 
  4. Select “Save” to save the new entry. 
  5. To view existing entries, select “Display” from the menu bar and enter the required information for the entry you wish to view. 
  6. To edit an existing entry, select “Change” from the menu bar and enter the required information for the entry you wish to edit. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with SAP terminology related to cost elements and cost element groups before using this transaction code.