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Transaction Code: S_KI4_38000122
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_38000122 is a SAP transaction code used to maintain the tolerance for budget consistency. This code is used to ensure that the budget is consistent with the actual costs incurred. Functionality: The S_KI4_38000122 transaction code allows users to set a tolerance level for budget consistency. This tolerance level is used to determine if the budget is within an acceptable range of the actual costs incurred. The tolerance level can be set for each cost element or for the entire budget. Step-by-step How to Use: 1. Enter the S_KI4_38000122 transaction code in the SAP system. 2. Select the cost element or budget that you want to set a tolerance level for. 3. Enter the desired tolerance level in the “Tolerance” field. 4. Click “Save” to save your changes. Other Recommendations: It is recommended that users review their tolerance levels regularly to ensure that they are still within an acceptable range of the actual costs incurred. Additionally, users should be aware that setting a high tolerance level may result in inaccurate budgeting and should be avoided if possible.
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