How to use S_KFM_86000223 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000223

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: S_KFM_86000223 -

  
  Overview:
  S_KFM_86000223 is a SAP transaction code used to manage the financial documents in the SAP system. It is used to create, view, and edit financial documents such as invoices, payments, and bank statements. 
  
  Functionality: 
  This transaction code allows users to manage financial documents in the SAP system. It enables users to create, view, and edit financial documents such as invoices, payments, and bank statements. It also allows users to search for specific documents and view their status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000223 into the command field. 
  2. Select the document type you wish to manage from the drop-down menu. 
  3. Enter the document number or other search criteria in the search field. 
  4. Click “Search” to view a list of matching documents. 
  5. Select a document from the list and click “Edit” to make changes or “View” to view its details. 
  6. When finished, click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types before using this transaction code. Additionally, users should be aware of any restrictions or limitations that may apply when managing financial documents in the SAP system.