How to use S_KI4_38000035 - Account Determination for Requests

SAP Transaction Code - Details

• Transaction Code: S_KI4_38000035

  Description: Account Determination for Requests

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Master Data Indexes > Commitment Items > Assign to G/L Account for Requests

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMRP

    Package Description: TR-FM: Information system

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-IS

    Description: Information system

Smart SAP Assistant

• SAP Tcode: S_KI4_38000035 - Account Determination for Requests

  
  Overview: 
  S_KI4_38000035 is an SAP transaction code used to determine the account for requests. It is used to assign a G/L account to a request type in the system. This transaction code is used to ensure that the correct G/L account is assigned to the request type, allowing for accurate accounting and reporting. 
  
  Functionality: 
  The S_KI4_38000035 transaction code allows users to assign a G/L account to a request type. This ensures that the correct G/L account is assigned to the request type, allowing for accurate accounting and reporting. The transaction code also allows users to view and edit existing G/L accounts assigned to request types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KI4_38000035 in the command field. 
  2. Select the “Account Determination” tab. 
  3. Select the “New Entries” button. 
  4. Enter the request type and select the “G/L Account” field. 
  5. Enter the G/L account number and select “Save”. 
  6. Select “Back” to return to the main screen of the transaction code. 
  7. Select “Execute” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all G/L accounts are correctly assigned to request types in order to ensure accurate accounting and reporting. It is recommended that users regularly review and update G/L accounts assigned to request types using this transaction code in order to ensure accuracy of data in the system.