How to use S_KFM_86000079 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000079

  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: JBB

    Package Description: SEM-B (deprecated): External DataTransfer; Generated Objects

    Parent Package: FS_SEM_TRMAN

  • Module/Component: IS-B-DP-EDT

    Description: External Data Transfer

Smart SAP Assistant

• SAP Tcode: S_KFM_86000079 -

  
  Overview:
  S_KFM_86000079 is a SAP transaction code used to manage the budgeting process in the Controlling (CO) module. It is used to create and maintain budget plans and to monitor budget performance. 
  
  Functionality: 
  This transaction code allows users to create and maintain budget plans, as well as monitor budget performance. It also allows users to view budget plan details, such as the budget plan type, currency, and period. Additionally, users can use this transaction code to view budget plan items, such as cost centers, internal orders, and projects. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000079 in the command field. 
  2. Select the “Create” button to create a new budget plan. 
  3. Enter the required information for the budget plan, such as the budget plan type, currency, and period. 
  4. Select the “Save” button to save the budget plan. 
  5. Select the “Display” button to view the details of an existing budget plan. 
  6. Select the “Change” button to make changes to an existing budget plan. 
  7. Select the “Delete” button to delete an existing budget plan. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP Controlling (CO) before using this transaction code. Additionally, users should ensure that they have sufficient authorization before using this transaction code in order to avoid any security issues.