How to use S_KI4_38000117 - IMG Activity: _EURO_BUDVERS_IMPORT

S_KI4_38000117 - Overview

• Transaction Code: S_KI4_38000117

  Description: IMG Activity: _EURO_BUDVERS_IMPORT

  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

S_KI4_38000117 - Details

• SAP Tcode: S_KI4_38000117 - IMG Activity: _EURO_BUDVERS_IMPORT

  
  Overview:
  S_KI4_38000117 is an SAP transaction code used to import budget versions in the European Union. This transaction code is used to create and maintain budget versions in the European Union. 
  
  Functionality: 
  This transaction code allows users to import budget versions from other countries in the European Union. It also allows users to maintain existing budget versions and create new ones. Additionally, it allows users to view and edit budget versions, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KI4_38000117 into the SAP system. 
  2. Select the “Import” option from the menu. 
  3. Select the country from which you want to import the budget version. 
  4. Select the budget version you want to import and click “OK”. 
  5. The imported budget version will be displayed in the list of available budget versions. 
  6. To view or edit a budget version, select it from the list and click “Display” or “Change” respectively. 
  7. To delete a budget version, select it from the list and click “Delete”. 
  8. To create a new budget version, click “Create” and enter the necessary information for the new version. 
  9. When finished, click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it,