S_KFM_86000211 is an SAP tcode in package FKBI. View some details about S_KFM_86000211 tcode in SAP.
- S_KFM_86000211 tcode used for : Determine Rate Cat. - Currency Swap in SAP
- Package : FKBI (Bank Customer Accounts: In-House Bank Functions)
- ABAP Program : SAPLS_CUS_IMG_ACTIVITY
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
S_KFM_86000211 related transaction codes
| Tcode | Note |
|---|---|
| BCA_CUS_CC | Determine Rate Cat. - Currency Swap |
| BCA_CUS_AK | Determine Rate Type - Currency Swap |
| S_KFM_86000211 | Determine Rate Cat. - Currency Swap |
| BCA_CUS_BK | Bal. Sheet Accts for Currency Swap |
| FW43 | Customizing Currency Swap Accounts |
| S_KFM_86000212 | Bal. Sheet Accts for Currency Swap |
| OFK3 | Assign Crit.Cat. to Crit.Cat.Group |
| OMG0 | CS MM-PUR Item Cat./Acc. Assgt. Cat. |
| ON68 | IS-H: Hierarchy Bld.Cat. - organization Cat. |
| IBR32 | Assign Item Cat/Broker Report Cat |
| EA53 | Create Rate Cat. |
| EA54 | Chg. Rate Cat. |
| EA55 | Display Rate Cat. |
| ONO2 | Determine flat rate type (AT) |
| OCMAC_03C | Determine Document Currency |
Tables in the same package as S_KFM_86000211
SAP tables in package FKBI, which also contains transaction S_KFM_86000211.
| Table | Description |
|---|---|
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| TBKKIHB4 | FI Data for Manual Outgoing Payments In-House Bank |
| TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank |
| TBKKIHB6 | Dispatcher per Account Number |
| TBKKIHB7 | Assignment BTC <-> Posting Category IHC |
| BKKPOGISA | EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5 |
| BKKPOGISH | EDI Payments: Reporting Data to Clearing, Segm E1IDKU6 |
| BKKPOGISL | EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 |
| BKKPOGISP | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 |
| BKKPOREFA | References for EDI Payments, Position, Amount Segment |
| BKKPOREFD | References to EDI Payments, Item, Date Segment |
| BKKPOREFL | References for EDI Payments, Header data, Long Texts |