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Transaction Code: /SAPCE/FKSI_SEPA_CTM
Description: Moves content of FI-CA to FI tables
Release: S/4HANA only
Program: /SAPCE/FKSI_SEPA_CT_MOVE
Screen: 1000
Authorization Object:
Development Package: /SAPCE/FKSI
Package Description: FI-CA localization Slovenia
Parent Package: /SAPCE/FK
Module/Component: FI-LOC-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code /SAPCE/FKSI_SEPA_CTM is used to move content from the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) tables to the FI (Financial Accounting) tables. This transaction code is used to ensure that the data in the FI-CA tables is up-to-date and accurate. Functionality: The /SAPCE/FKSI_SEPA_CTM transaction code allows users to move data from the FI-CA tables to the FI tables. This ensures that the data in the FI-CA tables is up-to-date and accurate. The transaction code also allows users to view and edit the data in both the FI and FI-CA tables. Step-by-step How to Use: 1. Log into SAP and enter the transaction code /SAPCE/FKSI_SEPA_CTM. 2. Select the “Move Content” option from the menu. 3. Select the source table (FI-CA) and target table (FI). 4. Enter any additional parameters, if necessary. 5. Click “Execute” to move the content from the source table to the target table. 6. Review the results of the move operation and make any necessary changes or corrections. 7. Click “Save” to save your changes. Other Recommendations: It is recommended that users back up their data before using this transaction code, as it can cause data loss if not used correctly. Additionally, users should be familiar with both the FI and FI-CA tables before using this transaction code, as it requires knowledge of both sets of data in order to be used effectively.
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