How to use S_KFM_86000167 - Actualizar cl.valoración GAP

S_KFM_86000167 - Overview

• Transaction Code: S_KFM_86000167

  Description: Actualizar cl.valoración GAP

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Asset/Liability Management > Evaluation Control > Valuation Settings > Define and Set Up ALM Valuation Type

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: JBRA

    Package Description: Risk Management: Asset/Liability Management

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

S_KFM_86000167 - Details

• SAP Tcode: S_KFM_86000167 - Actualizar cl.valoración GAP

  
  Overview: 
  S_KFM_86000167 is a SAP transaction code used to maintain the Asset Liability Management (ALM) Valuation Type. This transaction code is used to define the valuation type for ALM instruments and to assign the valuation type to ALM instruments. 
  
  Functionality: 
  The S_KFM_86000167 transaction code allows users to maintain the valuation type for ALM instruments. This includes defining the valuation type, assigning the valuation type to ALM instruments, and setting up the parameters for the valuation type. The parameters include the currency, interest rate, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the S_KFM_86000167 transaction code in the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the valuation type and select “Save”. 
  4. Enter the parameters for the valuation type, such as currency, interest rate, etc., and select “Save”. 
  5. Select “Assign” from the menu bar and assign the valuation type to an ALM instrument. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the parameters of each valuation type before using this transaction code. Additionally, users should ensure that all changes are saved before exiting the transaction code in order to avoid any data loss or errors.