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Transaction Code: S_KFM_86000310
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: FTR_LOANS_EXTRACTOR_TRLE
Package Description: Treasury: Loans - Link to TR Ledger
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
Overview: S_KFM_86000310 is a SAP transaction code used to manage the financial statements of a company. It is used to create, edit, and delete financial statements. It also allows users to view the current status of the financial statements. Functionality: S_KFM_86000310 enables users to create, edit, and delete financial statements. It also allows users to view the current status of the financial statements. The transaction code also provides users with the ability to generate reports based on the financial statements. Step-by-step How to Use: 1. Log into SAP and enter S_KFM_86000310 in the command field. 2. Select the “Create” option to create a new financial statement. 3. Enter the necessary information for the statement, such as account numbers, amounts, and dates. 4. Select “Save” to save the statement. 5. To edit an existing statement, select “Edit” and make any necessary changes. 6. To delete a statement, select “Delete” and confirm the deletion. 7. To view the current status of a statement, select “Display” and view the details of the statement. 8. To generate a report based on a statement, select “Report” and enter any necessary parameters for the report. 9. Select “Execute” to generate the report. Other Recommendations: It is important to note that S_KFM_86000310 should only be used by authorized personnel with sufficient knowledge of SAP and financial statements. Additionally, it is recommended that users regularly back up their data in case of any unexpected errors or data loss.
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