How to use S_KI4_38000036 - Assign Commitment Items to G/L Acct

SAP Transaction Code - Details

• Transaction Code: S_KI4_38000036

  Description: Assign Commitment Items to G/L Acct

  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 Accounts for Other Postings

• • 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_38000036 - Assign Commitment Items to G/L Acct

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  Overview: 
  S_KI4_38000036 is a SAP transaction code used to assign commitment items to G/L accounts. This transaction code is used to assign a G/L account to a commitment item in the system. This allows the system to track the financial commitments made by the company and ensure that they are properly accounted for. 
  
  Functionality: 
  The S_KI4_38000036 transaction code allows users to assign G/L accounts to commitment items. This ensures that all financial commitments made by the company are properly tracked and accounted for. The transaction code also allows users to view and edit existing assignments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the S_KI4_38000036 transaction code in the command field. 
  2. Select the “Create” button to create a new assignment. 
  3. Enter the G/L account number and commitment item number in the appropriate fields. 
  4. Select “Save” to save the assignment. 
  5. Select “Back” to return to the main screen. 
  6. Select “Execute” to view or edit existing assignments. 
  7. Select “Delete” to delete an existing assignment. 
  8. Select “Save” to save any changes made or confirm deletion of an assignment. 
  9. Select “Back” to return to the main screen and exit the transaction code. 
  
  Other Recommendations: 
  It is important that users are familiar with SAP financial accounting before using this transaction code, as it is used for tracking financial commitments made by the company and ensuring that they are properly accounted for in the system. Additionally, users should ensure that all assignments are accurate and up-to-date in order for the system to accurately track financial commitments made by the company.