How to use /SAPCE/FK_SKSPER - Define Res. Period for SK SIPO file

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FK_SKSPER

  Description: Define Res. Period for SK SIPO file

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPCE/FK_ARCH

    Package Description: FI-CA Archiving for CEEISUT

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FK_SKSPER - Define Res. Period for SK SIPO file

  
  Overview:
  The SAP transaction code /SAPCE/FK_SKSPER is used to define the resource period for the SK SIPO file. This code is used to set the period of time for which the SK SIPO file will be valid. 
  
  Functionality: 
  This transaction code allows users to define the resource period for the SK SIPO file. This period of time is used to determine when the SK SIPO file will be valid and when it will expire. The resource period can be set to any length of time, from one day to one year. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FK_SKSPER into the command field. 
  2. Select the “Define Resource Period” option from the menu. 
  3. Enter the start and end dates for the resource period. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their resource periods for their SK SIPO files in order to ensure that they are always up-to-date and valid. Additionally, users should ensure that they have sufficient access rights in order to use this transaction code.