How to use /SAPCE/FK_CZ_SPOROTV - Create budget account files

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FK_CZ_SPOROTV

  Description: Create budget account files

  Release: S/4HANA only

• • Program: /SAPCE/FK_CZ_SPOROTVOR

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKCZSK

    Package Description: FI-CA localization Czech Republic, Slovakia

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FK_CZ_SPOROTV - Create budget account files

  
  Overview:
  The SAP transaction code /SAPCE/FK_CZ_SPOROTV is used to create budget account files in the Czech Republic. This code is used to create a file of budget accounts that can be used for budgeting and financial planning purposes. 
  
  Functionality: 
  This transaction code allows users to create a file of budget accounts in the Czech Republic. The file contains information about the budget accounts, such as the account number, account name, and account type. This information can then be used for budgeting and financial planning purposes. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first log into their SAP system. Once logged in, they should navigate to the “Financial Accounting” menu and select “Create Budget Account Files”. This will open the /SAPCE/FK_CZ_SPOROTV transaction code. From here, users can enter the necessary information about the budget accounts they wish to create and save the file. 
  
  Other Recommendations: 
  It is important to note that this transaction code is only available in the Czech Republic. Additionally, users should ensure that they have all of the necessary information about the budget accounts before creating the file. This will help ensure that the file is accurate and up-to-date.