How to use S_KFM_86000113 - Type de MàJ pour ajustement nominal

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000113

  Description: Type de MàJ pour ajustement nominal

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTR_SECURITY_ACCOUNT_MGT

    Package Description: Treasury: Securities Account Management

    Parent Package: FS_TRM

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

    Description: Back Office

Smart SAP Assistant

• SAP Tcode: S_KFM_86000113 - Type de MàJ pour ajustement nominal

  
  Overview: 
  S_KFM_86000113 is a SAP transaction code used to update the type of nominal adjustment in the system. It is used to adjust the nominal accounts in the system and can be used to make corrections to the nominal accounts. 
  
  Functionality: 
  This transaction code allows users to update the type of nominal adjustment in the system. It can be used to make corrections to the nominal accounts, such as correcting errors or adjusting for changes in the system. It can also be used to adjust for changes in the system, such as changes in exchange rates or changes in tax rates. 
  
  Step-by-step How to Use: 
  1. Enter S_KFM_86000113 into the SAP command field. 
  2. Select the type of nominal adjustment that needs to be updated. 
  3. Enter the new values for the nominal adjustment. 
  4. Confirm the changes and save them in the system. 
  
  Other Recommendations: 
  It is important to ensure that all changes made with this transaction code are accurate and up-to-date. It is also important to ensure that all changes are properly documented and tracked for future reference. Additionally, it is recommended that users consult with their financial advisors before making any changes with this transaction code.