How to use S_KFM_86000260 - Gest. vue notes transfert de limite

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000260

  Description: Gest. vue notes transfert de limite

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTLM

    Package Description: CRA Limit Management

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-CR-LM

    Description: Limit Management

Smart SAP Assistant

• SAP Tcode: S_KFM_86000260 - Gest. vue notes transfert de limite

  
  Overview: 
  S_KFM_86000260 is a SAP transaction code used to view the limit transfer notes in the SAP system. It is used to view the limit transfer notes that have been created in the system. 
  
  Functionality: 
  This transaction code allows users to view the limit transfer notes that have been created in the system. It also allows users to view the details of the limit transfer notes, such as the date of creation, the amount transferred, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KFM_86000260 in the command field. 
  2. The system will display a list of limit transfer notes that have been created in the system. 
  3. Select a limit transfer note from the list and click on “Display” button. 
  4. The system will display all the details related to the selected limit transfer note, such as date of creation, amount transferred, etc. 
  5. To view more details about a particular limit transfer note, click on “Details” button. 
  6. The system will display all the details related to that particular limit transfer note. 
  7. To exit from this transaction code, click on “Back” button or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users should always check the details of a limit transfer note before approving it for further processing. This will help ensure that all transactions are properly recorded and accounted for in the system.