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Transaction Code: S_KI4_38000059
Description: Budget Consistency Check
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_38000059 is a SAP transaction code used to perform a budget consistency check. This transaction code is used to check the consistency of budget data in the system and to ensure that the budget data is up-to-date and accurate. Functionality: The S_KI4_38000059 transaction code is used to check the consistency of budget data in the system. It checks for any discrepancies between the budget data and the actual data in the system. It also checks for any inconsistencies between different budget versions. The transaction code also allows users to compare budget data from different periods and to identify any discrepancies between them. Step-by-step How to Use: 1. Access the S_KI4_38000059 transaction code by entering it into the command field in SAP. 2. Select the budget version that you want to check for consistency. 3. Select the period for which you want to check the budget data. 4. Select the type of consistency check that you want to perform (e.g., budget vs actual, budget vs previous period, etc.). 5. Click “Execute” to run the consistency check. 6. Review the results of the consistency check and take any necessary action based on the results (e.g., correcting any discrepancies). 7. Click “Save” to save your changes and exit the transaction code. Other Recommendations: It is recommended that users regularly use this transaction code to ensure that their budget data is up-to-date and accurate. Additionally, users should be aware of any changes in their budget data over time and take appropriate action if necessary (e.g., correcting any discrepancies).
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