How to use S_KFM_86000282 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000282

  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: FTTR

    Package Description: Treasury: Financial Transaction

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-TR

    Description: Transaction Management

Smart SAP Assistant

• SAP Tcode: S_KFM_86000282 -

  
  Overview:
  S_KFM_86000282 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 details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000282 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 the results of your search. 
  5. Select a document from the list of results and click “Edit” to make changes to it. 
  6. Make any necessary changes and click “Save” to save your changes. 
  7. Click “Back” to return to the list of results or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization before making any changes to financial documents in this transaction code.