How to use S_KI4_55000118 - IMG Activity: _ISPSFM_MV_SM30

SAP Transaction Code - Details

• Transaction Code: S_KI4_55000118

  Description: IMG Activity: _ISPSFM_MV_SM30

  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

Smart SAP Assistant

• SAP Tcode: S_KI4_55000118 - IMG Activity: _ISPSFM_MV_SM30

  _V_T001
  
  Overview: 
  S_KI4_55000118 is an SAP transaction code used to maintain the table T001 in the IMG activity _ISPSFM_MV_SM30_V_T001. This transaction code is used to maintain the company codes and their associated data. 
  
  Functionality: 
  The S_KI4_55000118 transaction code allows users to maintain the company codes and their associated data in the table T001. This includes setting up the company code name, currency, and fiscal year variant. It also allows users to assign a controlling area to a company code and set up the company code's address information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KI4_55000118 into the command field. 
  2. Select the “New Entries” button to create a new company code entry. 
  3. Enter the company code name, currency, and fiscal year variant into the appropriate fields. 
  4. Select the “Assign Controlling Area” button to assign a controlling area to the company code. 
  5. Enter the address information for the company code into the appropriate fields. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main screen of S_KI4_55000118. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields in S_KI4_55000118 before making any changes to existing entries or creating new entries in order to ensure accuracy and avoid any potential errors or issues. Additionally, it is recommended that users make a backup of any existing entries before making any changes or creating new entries in order to ensure that any changes can be easily reverted if necessary.