How to use S_KFM_86000100 - Definir regla p.determinación fecha


SAP Transaction Code - Details

  • Transaction Code: S_KFM_86000100

    Description: Definir regla p.determinación fecha

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FVVW

      Package Description: Treasury Management: Securities

      Parent Package: FS_TRM

    • Module/Component: FIN-FSCM-TRM-TM

      Description: Transaction Manager


Smart SAP Assistant

  • SAP Tcode: S_KFM_86000100 - Definir regla p.determinación fecha
    
    Overview: 
    S_KFM_86000100 is a SAP transaction code used to define date rules in the SAP system. It is used to define the rules for calculating dates in the system, such as the start and end dates of a fiscal year, or the start and end dates of a period. 
    
    Functionality: 
    This transaction code allows users to define date rules in the SAP system. These rules can be used to calculate dates for various purposes, such as determining the start and end dates of a fiscal year, or the start and end dates of a period. The date rules can also be used to determine when certain activities should take place, such as when invoices should be sent out or when payments should be made. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_KFM_86000100 into the command field. 
    2. Select “New Entries” from the menu bar. 
    3. Enter the name of the date rule you wish to create in the “Name” field. 
    4. Enter a description of the date rule in the “Description” field. 
    5. Select the type of date rule you wish to create from the drop-down menu (e.g., fiscal year, period). 
    6. Enter the start and end dates for the date rule in the appropriate fields. 
    7. Click “Save” to save your changes. 
    8. Click “Activate” to activate your date rule in the system. 
    
    Other Recommendations: 
    It is important to ensure that all date rules are properly configured before they are activated in the system, as incorrect settings can lead to incorrect calculations and results. Additionally, it is recommended that users regularly review their date rules to ensure that they are up-to-date and accurate.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author