How to use S_KFM_86000114 - Type de MàJ pour transfert de titres

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000114

  Description: Type de MàJ pour transfert de titres

  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_86000114 - Type de MàJ pour transfert de titres

  
  Overview: 
  S_KFM_86000114 is a SAP transaction code used to update the type of secondary account transfer. It is used to update the type of transfer for a secondary account in the SAP system. 
  
  Functionality: 
  This transaction code allows users to update the type of transfer for a secondary account in the SAP system. This includes updating the type of transfer from one account to another, such as from a checking account to a savings account. It also allows users to update the type of transfer from one currency to another, such as from US dollars to Euros. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000114 into the command field. 
  2. Enter the secondary account number that you wish to update the type of transfer for. 
  3. Select the new type of transfer that you wish to use for this secondary account. 
  4. Confirm your selection and save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and transactions codes. Additionally, it is important to ensure that all changes made are properly documented and saved in order to avoid any potential issues or errors in the future.