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Transaction Code: S_KFM_86000024
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: FTBKC
Package Description: Risk Management: Counterparty/Issuer Risk Customizing
Parent Package: FS_SEM_TRMAN
Module/Component: FIN-FSCM-TRM-CR
Description: Credit Risk Analyzer
Overview: S_KFM_86000024 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 status and document history. Additionally, it allows users to view the document details such as the document number, document type, and document date. Step-by-step How to Use: 1. Enter the transaction code S_KFM_86000024 in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the required information such as document type, document date, and document number. 4. Select “Save” to save the changes made to the financial document. 5. Select “Display” to view the details of the financial document. 6. Select “Change” to make changes to the financial document. 7. Select “Delete” to delete the financial document from the system. 8. Select “Print” to print out a copy of the financial document. 9. Select “Exit” to exit out of the transaction code S_KFM_86000024. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should always double-check their entries before saving or printing out any documents created or changed using this transaction code.
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S_KFM_86000025 - ...
S_KFM_86000026 - ...