How to use S_KI4_38000318 - IMG-Aktivität: _ISPSFM_N_V_FMBUDCAT

SAP Transaction Code - Details

• Transaction Code: S_KI4_38000318

  Description: IMG-Aktivität: _ISPSFM_N_V_FMBUDCAT

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FMCC

    Package Description: FIFM: Cash budget management customizing

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: S_KI4_38000318 - IMG-Aktivität: _ISPSFM_N_V_FMBUDCAT

  
  Overview: 
  S_KI4_38000318 is an SAP transaction code used to access the IMG Activity _ISPSFM_N_V_FMBUDCAT. This activity is part of the SAP Financial Management (FI) module and is used to maintain budget categories. 
  
  Functionality: 
  The S_KI4_38000318 transaction code allows users to maintain budget categories in the SAP system. This includes creating, editing, and deleting budget categories. It also allows users to assign budget categories to cost centers and other organizational units. 
  
  Step-by-step How to Use: 
  1. Enter the S_KI4_38000318 transaction code into the command field in the SAP system. 
  2. The IMG Activity _ISPSFM_N_V_FMBUDCAT will open up. 
  3. Select the “Create” option to create a new budget category. 
  4. Enter the necessary information for the new budget category, such as name, description, and type. 
  5. Select “Save” to save the new budget category. 
  6. To edit an existing budget category, select it from the list and then select “Change”. 
  7. Make any necessary changes and then select “Save” to save them. 
  8. To delete a budget category, select it from the list and then select “Delete”. 
  9. Confirm that you want to delete the budget category by selecting “Yes” in the confirmation window that appears. 
  10. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or deletions to existing budget categories in order to avoid any potential errors or data loss. Additionally, users should always make sure that they have a backup of their data before making any changes or deletions in case they need to restore it later on.