Do you have any question about this t-code?
Transaction Code: S_KI4_38000048
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
Overview: S_KI4_38000048 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 details such as the amount of funds allocated, the period of assignment, and the type of budget (annual or commitment). Step-by-step How to Use: 1. Enter the transaction code S_KI4_38000048 in the command field. 2. Enter the cost center or cost object for which you want to view the assigned funds. 3. Select the type of budget (annual or commitment) you want to view. 4. Select the period for which you want to view the assigned funds. 5. The system will display the assigned funds for the selected cost center/cost object and period. Other Recommendations: It is recommended that users check their assigned funds regularly to ensure that they are not overspending their budgets. Additionally, users should also check their assigned funds periodically to ensure that they are not underutilizing their budgets.
S_KI4_38000047 - Assgd Funds (Annual Bdgt, Cmmt Bdgt)...
S_KI4_38000046 - Assgd Funds (Overall Bdgt, Cmmt Bgt)...
S_KI4_38000049 - Assgd Funds (Overall Bgt, Rels, CB)...
S_KI4_38000050 - Assgd Funds (Annual Bdgt, Rels, CB)...