Transaction Code: S_KFM_86000212
Description: Comptes de bilan pr swap de devises
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKBI
Package Description: Bank Customer Accounts: In-House Bank Functions
Parent Package: FIN_FSCM_IHC
Module/Component: FIN-FSCM-IHC
Description: FSCM In-House Cash
Overview: S_KFM_86000212 is a SAP transaction code used to manage balance sheet accounts for currency swaps. It is used to create, change, and display balance sheet accounts for currency swaps. Functionality: This transaction code allows users to manage the balance sheet accounts for currency swaps. It enables users to create, change, and display the balance sheet accounts for currency swaps. This transaction code also allows users to view the details of the balance sheet accounts for currency swaps. Step-by-step How to Use: 1. Enter the transaction code S_KFM_86000212 in the command field. 2. Select the “Create” option to create a new balance sheet account for a currency swap. 3. Enter the required details such as account number, account name, and currency type. 4. Select “Save” to save the changes made. 5. Select “Change” option to make changes to an existing balance sheet account for a currency swap. 6. Enter the required details such as account number, account name, and currency type. 7. Select “Save” to save the changes made. 8. Select “Display” option to view the details of an existing balance sheet account for a currency swap. 9. Enter the required details such as account number, account name, and currency type. 10. Select “Execute” to view the details of the balance sheet account for a currency swap. Other Recommendations: It is recommended that users familiarize
S_KFM_86000211 - Déterm. du ty. crs pr swap devises...
S_KFM_86000210 - ...
S_KFM_86000213 - ...
S_KFM_86000214 - SAPLS_CUS_IMG_ACTIVITY...