How to use S_KFM_86000224 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000224

  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_86000224 -

  
  Overview:
  S_KFM_86000224 is a SAP transaction code used to manage the financial documents in the SAP system. It is used to create, change, and display financial documents. 
  
  Functionality: 
  This transaction code allows users to manage financial documents such as invoices, payments, and credit memos. It also allows users to view the status of the documents and make changes if necessary. Additionally, it can be used to generate reports on the financial documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000224 in the command field. 
  2. Select the document type you want to manage from the drop-down list. 
  3. Enter the document number or other criteria in the search field. 
  4. Select the document you want to manage from the list of results. 
  5. Make any necessary changes to the document and save it. 
  6. Generate a report on the document if needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their work before saving any changes they have made to ensure accuracy and completeness.