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Transaction Code: S_KI4_38000121
Description: Maintain Tolerance for Bdgt Cnsstcy
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_38000121 is a SAP transaction code used to maintain tolerance for budget consistency. This transaction code is used to ensure that the budget is consistent with the actual costs incurred. It also helps to ensure that the budget is in line with the company’s financial goals. Functionality: The S_KI4_38000121 transaction code allows users to set a tolerance level for budget consistency. This tolerance level can be set for each budget item, allowing users to control how much variance is allowed between the budget and actual costs. The tolerance level can also be set for different types of costs, such as labor, materials, and overhead. Step-by-step How to Use: 1. Access the S_KI4_38000121 transaction code in SAP. 2. Select the budget item you want to set a tolerance level for. 3. Enter the desired tolerance level for that budget item. 4. Save your changes and exit the transaction code. Other Recommendations: It is important to regularly review and update the tolerance levels set in S_KI4_38000121 in order to ensure that the budget remains consistent with actual costs. Additionally, it is recommended that users consult with their financial team before setting any tolerance levels in order to ensure that they are in line with company goals and objectives.
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