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Transaction Code: S_KI4_38000049
Description: Assgd Funds (Overall Bgt, Rels, CB)
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_38000049 is a SAP transaction code used to view assigned funds (overall budget, relationships, and cost centers) in the SAP system. It is used to view the budget and cost center assignments for a particular cost element. Functionality: This transaction code allows users to view the budget and cost center assignments for a particular cost element. It also allows users to view the relationships between cost elements and cost centers. Additionally, it provides an overview of the overall budget for a particular cost element. Step-by-step How to Use: 1. Enter the transaction code S_KI4_38000049 in the command field. 2. Enter the cost element you wish to view in the Cost Element field. 3. Select the “Overall Budget” tab to view the overall budget for the selected cost element. 4. Select the “Relationships” tab to view the relationships between cost elements and cost centers. 5. Select the “Cost Centers” tab to view the assigned cost centers for the selected cost element. 6. Select “Execute” to display the results of your query. Other Recommendations: It is recommended that users familiarize themselves with SAP terminology before using this transaction code, as it can be difficult to understand without prior knowledge of SAP terms and concepts. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it requires certain privileges in order to access its features.
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