How to use FIKZUSEPERMIT - Invoice Journal: Entry protection

SAP Transaction Code - Details

• Transaction Code: FIKZUSEPERMIT

  Description: Invoice Journal: Entry protection

  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

Smart SAP Assistant

• SAP Tcode: FIKZUSEPERMIT - Invoice Journal: Entry protection

  
  Overview:
  The SAP transaction code FIKZUSEPERMIT is used to protect invoice journal entries from being changed or deleted. This code is used to ensure that all invoice journal entries are accurate and up-to-date. 
  
  Functionality: 
  The FIKZUSEPERMIT transaction code allows users to set up a protection level for invoice journal entries. This protection level can be set to either “protected” or “unprotected”. When an entry is set to “protected”, it cannot be changed or deleted. This ensures that all invoice journal entries are accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter the transaction code FIKZUSEPERMIT. 
  2. Select the “Protection Level” tab and select either “Protected” or “Unprotected” for the desired invoice journal entry. 
  3. Select the “Save” button to save the changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review their invoice journal entries and update the protection level as needed. This will ensure that all entries are accurate and up-to-date. Additionally, users should be aware of any changes made to protected entries as these changes may have an impact on other areas of the system.