How to use S_KFM_86000254 - *

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000254

  Description: *

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTBPOB

    Package Description: SAP BP FS: Partner-Object Relationship

    Parent Package: FS_BP_CLASSIC

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_KFM_86000254 - *

  
  Overview:
  S_KFM_86000254 is a SAP transaction code used to manage the financial documents in the SAP system. It is used to create, change, and display financial documents. 
  
  Functionality:
  This transaction code allows users to create, change, and display financial documents such as invoices, payments, and credit memos. It also allows users to view the status of the documents and to print them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000254 in the command field. 
  2. Select the document type you want to create or view. 
  3. Enter the document number or select from a list of existing documents. 
  4. Select the action you want to perform (create, change, display). 
  5. Enter the required information for the document and save it. 
  6. To view the status of a document, select “Display” and enter the document number. 
  7. To print a document, select “Print” and enter the document number. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their entries before saving any changes or creating new documents in order to avoid any errors or mistakes.