How to use FIKZDEADJRNL - Maintain Deadlines

FIKZDEADJRNL - Overview

• Transaction Code: FIKZDEADJRNL

  Description: Maintain Deadlines

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_FIN_FI_KZ

    Package Description: Developments for Kazakhstan

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI-KZ

    Description: Financials Kazakhastan

FIKZDEADJRNL - Details

• SAP Tcode: FIKZDEADJRNL - Maintain Deadlines

   for Journal Entries
  
  Overview: 
  The SAP transaction code FIKZDEADJRNL is used to maintain deadlines for journal entries. This code allows users to set deadlines for journal entries and view the status of those deadlines. It also allows users to adjust the deadlines as needed. 
  
  Functionality: 
  The FIKZDEADJRNL transaction code provides users with the ability to set deadlines for journal entries and view the status of those deadlines. It also allows users to adjust the deadlines as needed. The code also provides users with the ability to view a list of all journal entries that have been created and their associated deadlines. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIKZDEADJRNL in the command field. 
  2. Select the “Maintain Deadlines” option from the menu. 
  3. Select the journal entry you wish to set a deadline for from the list of available entries. 
  4. Enter the desired deadline in the “Deadline” field. 
  5. Click “Save” to save your changes. 
  6. To view a list of all journal entries and their associated deadlines, select the “List” option from the menu. 
  7. To adjust an existing deadline, select the desired entry from the list and enter a new deadline in the “Deadline” field. 
  8. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review their journal entries and associated deadlines to ensure that