How to use S_KFM_86000303 -

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000303

  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: FTBU

    Package Description: Convert Treasury Partner - Central Business Partner

    Parent Package: FS_BP_FINSERV

  • Module/Component: FIN-FSCM-TRM-BF-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_KFM_86000303 -

  
  Overview:
  S_KFM_86000303 is a SAP transaction code used to manage the financial statements of a company. It is used to create, edit, and delete financial statements. It also allows users to view the current status of the financial statements. 
  
  Functionality: 
  S_KFM_86000303 enables users to create, edit, and delete financial statements. It also allows users to view the current status of the financial statements. The transaction code also provides users with the ability to generate reports based on the financial statements. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter S_KFM_86000303 in the command field. 
  2. Select the “Create” option to create a new financial statement. 
  3. Enter the necessary information for the statement, such as account numbers, amounts, and dates. 
  4. Select “Save” to save the statement. 
  5. To edit an existing statement, select “Edit” and make any necessary changes. 
  6. To delete a statement, select “Delete” and confirm the deletion. 
  7. To view the current status of a statement, select “Display” and view the details of the statement. 
  8. To generate a report based on a statement, select “Report” and enter any necessary parameters for the report. 
  9. Select “Execute” to generate the report. 
  
  Other Recommendations: 
  It is important to note that S_KFM_86000303 should only be used by authorized personnel with sufficient knowledge of SAP and financial statements. Additionally, it is recommended that users regularly back up their data in order to prevent any data loss due to system errors or other unforeseen circumstances.