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Transaction Code: S_KFM_86000197
Description: IMG: Cl.actualiz.transf.ref.imputac.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FTR_AA_REF_TRANSFER
Package Description: CFM TM: Acccount Assignment Reference - Transfer
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM-AC
Description: Transfer to Financial Accounting
Overview: S_KFM_86000197 is a SAP transaction code used to update the type of account assignment reference transfer. It is used to update the type of account assignment reference transfer in the IMG (Implementation Guide). Functionality: This transaction code allows users to update the type of account assignment reference transfer in the IMG. This is done by entering the relevant data into the IMG and then saving it. The updated information is then stored in the system and can be accessed by other users. Step-by-step How to Use: 1. Enter transaction code S_KFM_86000197 into the command field. 2. Enter the relevant data into the IMG. 3. Save the data by clicking on “Save” button. 4. The updated information is now stored in the system and can be accessed by other users. Other Recommendations: It is recommended that users familiarize themselves with the IMG before using this transaction code, as it can be difficult to understand how to use it without prior knowledge of the IMG. Additionally, users should ensure that they have entered all relevant data correctly before saving, as incorrect data may lead to errors or incorrect results.
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S_KFM_86000194 - ...
S_KFM_86000198 - ...
S_KFM_86000199 - IMG: Asign.código swift/interm.fin....