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Transaction Code: S_KI4_38000107
Description: IMG Activity: _EURO_ADMINREC_SHOW
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FMBU
Package Description: Funds Management - Budgeting
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-BU
Description: Budgeting and Availability Control
Overview: S_KI4_38000107 is an SAP transaction code used to display the administrative records of the Euro currency. It is used to view the settings and parameters of the Euro currency in the system. Functionality: This transaction code allows users to view the administrative records of the Euro currency. This includes settings such as the exchange rate type, exchange rate, and other parameters related to the Euro currency. It also allows users to view the current status of the Euro currency in the system. Step-by-step How to Use: 1. Enter transaction code S_KI4_38000107 in the command field. 2. The IMG Activity _EURO_ADMINREC_SHOW screen will appear. 3. Select the “Administrative Records” tab and view all of the settings and parameters related to the Euro currency. 4. Select the “Current Status” tab and view all of the current status information related to the Euro currency. 5. Once you have finished viewing all of the information, select “Back” to return to the previous screen. Other Recommendations: It is recommended that users familiarize themselves with all of the settings and parameters related to the Euro currency before making any changes or adjustments. Additionally, it is important to ensure that all of the settings and parameters are up-to-date and accurate before proceeding with any transactions involving the Euro currency.
S_KI4_38000106 - IMG Activity: _EURO_KO_BUDVER_EXP0...
S_KI4_38000105 - IMG Activity: _EURO_KO_BUDVER_IMPO...
S_KI4_38000108 - IMG Activity: _EURO_MASTERDAT_COPY...
S_KI4_38000109 - IMG Activity: _EURO_FMAREA_CREATE...