How to use S_KI4_38000047 - Assgd Funds (Annual Bdgt, Cmmt Bdgt)

SAP Transaction Code - Details

• Transaction Code: S_KI4_38000047

  Description: Assgd Funds (Annual Bdgt, Cmmt Bdgt)

  Release: S/4HANA and ECC 6

• • 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_38000047 - Assgd Funds (Annual Bdgt, Cmmt Bdgt)

  
  Overview: 
  S_KI4_38000047 is a SAP transaction code used to view assigned funds for annual budget and commitment budget. 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 allows users to view the budget assigned to a particular period, such as a fiscal year or quarter. Additionally, it can be used to view the budget assigned to a particular account type, such as revenue or expense. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KI4_38000047 in the command field. 
  2. Enter the cost center or cost object for which you want to view the assigned funds. 
  3. Select the period for which you want to view the assigned funds. 
  4. Select the account type for which you want to view the assigned funds. 
  5. Click “Execute” to view the assigned funds for the selected criteria. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s budgeting functionality before using this transaction code. Additionally, users should ensure that they have the necessary authorization before attempting to use this transaction code.