How to use S_KI4_38000056 - Budget: Entry Documents

SAP Transaction Code - Details

• Transaction Code: S_KI4_38000056

  Description: Budget: Entry Documents

  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_38000056 - Budget: Entry Documents

  
  Overview: 
  S_KI4_38000056 is a SAP transaction code used to enter budget documents. It is used to create, change, and display budget documents. It is part of the SAP Controlling (CO) module. 
  
  Functionality: 
  This transaction code allows users to enter budget documents in the system. It can be used to create new budget documents, change existing ones, and display them for review. The budget documents can be used for planning and controlling purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KI4_38000056 in the command field. 
  2. Select the type of document you want to create or change (e.g., budget document, budget transfer document). 
  3. Enter the necessary information for the document (e.g., fiscal year, company code). 
  4. Save the document when finished. 
  5. To display a document, enter the document number in the command field and select “Display” from the menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Controlling (CO) module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to do so.