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Transaction Code: S_KI4_38000118
Description: IMG Activity: _EURO_BUDVERS_EXPORT
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_38000118 is an SAP transaction code used to export budget versions in the European Union. It is part of the IMG (Implementation Guide) Activity _EURO_BUDVERS_EXPORT. Functionality: This transaction code allows users to export budget versions from the European Union. This is done by creating a file in the format of a comma-separated values (CSV) file. The CSV file contains all the necessary information about the budget versions, such as the version name, description, and currency. Step-by-step How to Use: 1. Enter transaction code S_KI4_38000118 in the command field. 2. Select the budget version you want to export from the list of available versions. 3. Enter a name for the CSV file you want to create. 4. Select the currency you want to use for the budget version. 5. Click “Export” to create the CSV file with all the necessary information about the budget version. 6. The CSV file will be saved in your local directory and can be opened with any text editor or spreadsheet program. Other Recommendations: It is recommended that users back up their budget versions before exporting them using this transaction code, as it is not possible to undo an export once it has been completed. Additionally, users should ensure that they are using the correct currency when exporting their budget versions, as this will affect how they are displayed in other applications or programs.
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