How to use S_KFM_86000285 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000285

  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: BCA_IHCCBAPOST

    Package Description: Cross-Bank Area Posting

    Parent Package: FIN_FSCM_IHC

  • Module/Component: FIN-FSCM-IHC

    Description: FSCM In-House Cash

Smart SAP Assistant

• SAP Tcode: S_KFM_86000285 -

  
  Overview:
  S_KFM_86000285 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 create, change, and display financial documents such as invoices, payments, and credit memos. It also allows users to view the status of the documents and to print them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000285 in the command field. 
  2. Select the document type you want to create or change. 
  3. Enter the document number and other required information. 
  4. Click “Save” to save the document. 
  5. To view the status of a document, enter the document number in the command field and click “Display”. 
  6. To print a document, enter the document number in the command field and click “Print”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types before using this transaction code. Additionally, users should ensure that all required information is entered correctly before saving or printing a document.