How to use S_KI4_38000046 - Assgd Funds (Overall Bdgt, Cmmt Bgt)


SAP Transaction Code - Details

  • Transaction Code: S_KI4_38000046

    Description: Assgd Funds (Overall Bdgt, Cmmt Bgt)

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_38000046 - Assgd Funds (Overall Bdgt, Cmmt Bgt)
    
    Overview: 
    S_KI4_38000046 is a SAP transaction code used to display assigned funds (overall budget, commitment budget) in the system. It is used to view the budget assigned to a particular cost center or cost object. 
    
    Functionality: 
    This transaction code allows users to view the budget assigned to a particular cost center or cost object. It also provides information on the total budget, commitment budget, and available budget for the selected cost center or cost object. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_KI4_38000046 in the command field. 
    2. Select the cost center or cost object for which you want to view the assigned funds. 
    3. The system will display the total budget, commitment budget, and available budget for the selected cost center or cost object. 
    4. You can also use additional filters such as fiscal year, period, and currency to narrow down your search results. 
    5. Once you have found the desired information, you can save it as a report for future reference. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87012277 (Budget Overview:) and S_ALR_87012278 (Budget Commitment Overview:) in order to gain a better understanding of how budgets are managed in SAP. Additionally, users should ensure that they have the necessary authorization before attempting to use this transaction code.
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