How to use S_KFM_86000205 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000205

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTAC

    Package Description: R/3 customizing for Treasury money, forex, forward

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: S_KFM_86000205 -

  
  Overview:
  S_KFM_86000205 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_86000205 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_86000205 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 reports based on the financial statements, select “Reports” and enter any necessary parameters for the report generation. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP before using S_KFM_86000205 as it can be difficult to use without prior knowledge of SAP transactions codes and processes. Additionally, users should ensure that all financial statements are accurate before saving them as incorrect information can lead to inaccurate reports or other issues down the line.