How to use S_KI4_55000069 - IMG activity: _ISPSDE_OFUD


SAP Transaction Code - Details

  • Transaction Code: S_KI4_55000069

    Description: IMG activity: _ISPSDE_OFUD

    Release: S/4HANA and ECC 6

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    • 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_55000069 - IMG activity: _ISPSDE_OFUD
    _MNT
    
    Overview:
    S_KI4_55000069 is an SAP transaction code used to maintain the settings for the SAP IS-PS-DE (Public Sector - Decentralized) component. This transaction code is used to configure the settings for the decentralized public sector component, which is part of the SAP ERP system. 
    
    Functionality: 
    The S_KI4_55000069 transaction code allows users to maintain the settings for the decentralized public sector component. This includes setting up and maintaining the organizational structure, defining the budgeting and accounting rules, and configuring the budgeting and accounting processes. 
    
    Step-by-step How to Use: 
    1. Enter S_KI4_55000069 in the command field. 
    2. The IMG Activity _ISPSDE_OFUD_MNT screen will appear. 
    3. Select the appropriate activity from the list of activities available in this screen. 
    4. Follow the instructions provided in each activity to configure and maintain the settings for the decentralized public sector component. 
    5. Once all of the settings have been configured, save your changes and exit out of the transaction code. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization should be allowed to use this transaction code as it can affect critical settings for the decentralized public sector component. Additionally, it is recommended that users familiarize themselves with all of the activities available in this transaction code before making any changes to ensure that they are making changes correctly.
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