How to use S_KI4_38000117 - IMG Activity: _EURO_BUDVERS_IMPORT


SAP Transaction Code - Details

  • Transaction Code: S_KI4_38000117

    Description: IMG Activity: _EURO_BUDVERS_IMPORT

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • 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, as it can be complex and time-consuming to use if not properly understood. Additionally, users should ensure that they have all of the necessary information before attempting to import a budget version, as this can help avoid any potential errors or delays in the process.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker