How to use S_KFM_86000183 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000183

  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: FTR_LOANS_EXTRACTOR_TRLE

    Package Description: Treasury: Loans - Link to TR Ledger

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: S_KFM_86000183 -

  
  Overview:
  S_KFM_86000183 is a SAP transaction code used to access the “KFMA Create/Change/Display Asset Master Record” function in the SAP system. This function allows users to create, change, and display asset master records. 
  
  Functionality: 
  The “KFMA Create/Change/Display Asset Master Record” function enables users to create, change, and display asset master records. This includes entering data such as asset numbers, descriptions, and depreciation values. It also allows users to view existing asset master records and make changes as needed. 
  
  Step-by-step How to Use: 
  To use the “KFMA Create/Change/Display Asset Master Record” function, follow these steps 
  1. Enter the transaction code S_KFM_86000183 into the command field. 
  2. Select the “Create” option to create a new asset master record. 
  3. Enter the required data such as asset numbers, descriptions, and depreciation values. 
  4. Select the “Save” button to save the new asset master record. 
  5. To view or change an existing asset master record, select the “Change” option and enter the asset number of the record you wish to view or change. 
  6. Make any necessary changes and select the “Save” button to save your changes. 
  7. To view an existing asset master record without making any changes, select the “Display” option and enter the asset number of the record you wish to view. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this function before using it for any purpose. Additionally, users should always double-check their entries before saving any changes or creating new records to ensure accuracy and avoid any potential errors or mistakes.