How to use S_KFM_86000292 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000292

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

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: JBTC

    Package Description: Customizing IS-B Transaction Costing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: S_KFM_86000292 -

  
  Overview:
  S_KFM_86000292 is a SAP transaction code used to manage the financial documents in the SAP system. It is used to create, view, and edit financial documents such as invoices, payments, and bank statements. 
  
  Functionality: 
  This transaction code allows users to manage financial documents in the SAP system. It enables users to create, view, and edit financial documents such as invoices, payments, and bank statements. It also allows users to search for specific documents and view their status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000292 into the command field. 
  2. Select the document type you wish to manage from the drop-down menu. 
  3. Enter the document number or other search criteria in the search field. 
  4. Click “Search” to view the results of your search. 
  5. Select a document from the list of results and click “Edit” to make changes to it. 
  6. Make any necessary changes and click “Save” when you are finished. 
  7. Click “Back” to return to the list of results or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in this transaction code before using it. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code.