How to use S_KFM_86000256 - *

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000256

  Description: *

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FSBP

    Package Description: SAP BP FS: General

    Parent Package: FS_BP_CLASSIC

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_KFM_86000256 - *

  
  Overview:
  S_KFM_86000256 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_86000256 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. Enter the necessary information for creating or changing a document. 
  5. Select “Save” or “Display” to save or view the document. 
  6. Select “Print” to print the document if needed. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types before using this transaction code, as each type has different requirements for creating and viewing documents. Additionally, users should be aware of any restrictions on creating or changing documents in order to avoid any errors or issues when using this transaction code.