How to use S_KI4_38000320 - IMG Activity: _ISPSFM_N_FMLINR

S_KI4_38000320 - Overview

• Transaction Code: S_KI4_38000320

  Description: IMG Activity: _ISPSFM_N_FMLINR

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FMCC

    Package Description: FIFM: Cash budget management customizing

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-MD

    Description: Master Data

S_KI4_38000320 - Details

• SAP Tcode: S_KI4_38000320 - IMG Activity: _ISPSFM_N_FMLINR

  
  Overview: 
  S_KI4_38000320 is an SAP transaction code used to access the IMG Activity _ISPSFM_N_FMLINR. This activity is part of the SAP system and is used to maintain the settings for the FM-LINR (Financial Management - Line Item Report) report. 
  
  Functionality: 
  The FM-LINR report is used to display line item data from the General Ledger (G/L) account. It can be used to view the G/L account balance, as well as the individual line items that make up the balance. The report can also be used to view the details of a specific line item, such as its posting date, amount, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KI4_38000320 in SAP. 
  2. Select the IMG Activity _ISPSFM_N_FMLINR. 
  3. Select the “Maintain Settings” option from the menu. 
  4. Enter the G/L account number for which you want to view line item data. 
  5. Select the “Display” option from the menu to view the line item data for that G/L account. 
  6. Select a specific line item to view its details, or select “Print” to print out a copy of the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this activity before using it, as there are many settings that can be adjusted to customize the report output. Additionally, users should ensure that they