How to use FKIM - Report Monitor


SAP Transaction Code - Details

  • Transaction Code: FKIM

    Description: Report Monitor

    Release: S/4HANA and ECC 6

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    • Program: SAPMKCB9

      Screen: 50

      Authorization Object:

    • Development Package: FSID

      Package Description: Documentation R/3 Finance Information Systgem

      Parent Package: APPL

    • Module/Component: FI-GL-IS

      Description: Information System


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  • SAP Tcode: FKIM - Report Monitor
    
    Overview:
    The SAP transaction code FKIM is used to access the Report Monitor. This tool allows users to view and manage all reports that have been created in the system. It provides an overview of the status of each report, including when it was last run, who ran it, and any errors that may have occurred. 
    
    Functionality: 
    The Report Monitor provides a comprehensive overview of all reports in the system. It allows users to view the status of each report, including when it was last run, who ran it, and any errors that may have occurred. Additionally, users can delete or reset reports, as well as schedule them to run at a later date. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FKIM into the command field in SAP. 
    2. The Report Monitor will open up and display a list of all reports in the system. 
    3. Select a report from the list to view its status and details. 
    4. To delete or reset a report, select it from the list and click on the appropriate button. 
    5. To schedule a report to run at a later date, select it from the list and click on the “Schedule” button. 
    6. Enter the desired date and time for when you want the report to run and click “OK”. 
    7. The report will now be scheduled to run at the specified time. 
    
    Other Recommendations: 
    It is recommended that users regularly check the Report Monitor for any errors or issues with reports in order to ensure that they are running correctly and efficiently. Additionally, users should take advantage of the scheduling feature to automate reports so that they can be run at regular intervals without manual intervention.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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