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Transaction Code: S_KFM_86000098
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: CFM_ACUST
Package Description: RDB: Analyzer Customizing
Parent Package: FS_SEM_TRMAN
Module/Component: FIN-FSCM-TRM-CR
Description: Credit Risk Analyzer
Overview: S_KFM_86000098 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 customer-specific financial statements. Functionality: The “KFV Create/Change/Display” function enables users to create, change, and display customer-specific financial statements. This includes creating new financial statements, changing existing ones, and displaying the results of the changes. The financial statements can be used for various purposes such as budgeting, forecasting, and reporting. Step-by-step How to Use: 1. Access the “KFV Create/Change/Display” function by entering the transaction code S_KFM_86000098 into the SAP system. 2. Select the “Create” option to create a new financial statement. 3. Enter the necessary information such as customer name, account number, and other relevant data. 4. Select the “Save” option to save the new financial statement. 5. Select the “Change” option to make changes to an existing financial statement. 6. Enter the necessary information such as customer name, account number, and other relevant data. 7. Select the “Save” option to save the changes made to the existing financial statement. 8. Select the “Display” option to view the results of any changes made to a financial statement. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this function before using it for any purpose. Additionally, users should ensure that all data entered is accurate and up-to-date in order to ensure accurate results when using this function.
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