How to use S_KFM_86000174 - SSCUI: Valoración de T/C p.futuros


SAP Transaction Code - Details

  • Transaction Code: S_KFM_86000174

    Description: SSCUI: Valoración de T/C p.futuros

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_KFM_86000174 - SSCUI: Valoración de T/C p.futuros
    
    Overview: 
    S_KFM_86000174 is a SAP transaction code used to perform rate valuation for forwards. This transaction code is part of the SAP Treasury and Risk Management (TRM) module. It allows users to view and manage the rate valuation of forwards in the system. 
    
    Functionality: 
    The S_KFM_86000174 transaction code enables users to view and manage the rate valuation of forwards in the system. It allows users to view the current rate valuation of forwards, as well as to adjust the rate valuation if necessary. The transaction code also provides users with a detailed overview of the rate valuation process, including the current rate, the date of the last rate change, and any other relevant information. 
    
    Step-by-step How to Use: 
    1. Enter S_KFM_86000174 into the SAP command field. 
    2. Select “Rate Valuation for Forwards” from the list of options. 
    3. Select “Display” from the list of options. 
    4. Enter the relevant forward contract number into the “Contract Number” field. 
    5. Select “Execute” to view the current rate valuation for that forward contract. 
    6. If necessary, select “Change” from the list of options to adjust the rate valuation for that forward contract. 
    7. Enter any relevant information into the appropriate fields and select “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code and make changes to rate valuations for forwards in the system. Additionally, it is recommended that users familiarize themselves with all relevant documentation before using this transaction code, as incorrect use may lead to incorrect or inaccurate results.
    • 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