How to use FXIK - Maintain Key Figures

SAP Transaction Code - Details

• Transaction Code: FXIK

  Description: Maintain Key Figures

  Release: S/4HANA and ECC 6

• • Program: RFBRFSIK

    Screen: 1000

    Authorization Object:

  • Development Package: FSID

    Package Description: Documentation R/3 Finance Information Systgem

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: FXIK - Maintain Key Figures

  
  Overview:
  The SAP transaction code FXIK is used to maintain key figures in the SAP system. Key figures are numerical values that are used to measure and analyze business performance. They are used to track and monitor the progress of a company’s operations, such as sales, profits, and expenses. 
  
  Functionality: 
  The FXIK transaction code allows users to create, edit, and delete key figures in the SAP system. It also allows users to assign key figures to different objects, such as cost centers or profit centers. Additionally, users can use the FXIK transaction code to view existing key figures and their associated values. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FXIK in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the new key figure and select a type (e.g., currency, quantity). 
  4. Enter a description for the key figure and select a unit of measure (e.g., currency, quantity). 
  5. Select an object type (e.g., cost center) and enter an object name (e.g., cost center number). 
  6. Enter a value for the key figure and select “Save” to save your changes. 
  7. To edit an existing key figure, select the “Change” option from the menu bar and enter the name of the key figure you wish to edit. 
  8. Make your desired changes and select “Save” to save your changes. 
  9. To delete an existing key figure, select the “Delete” option from the menu bar and enter the name of the key figure you wish to delete. 
  10. Select “Yes” when prompted to confirm your deletion and select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code in order to maintain key figures in SAP systems. Additionally, it is recommended that users familiarize themselves with all of the available options before using this transaction code in order to ensure that they are using it correctly and efficiently.