How to use FKIK - Actualizar ratios

SAP Transaction Code - Details

• Transaction Code: FKIK

  Description: Actualizar ratios

  Release: S/4HANA and ECC 6

• • Program: RFBRFSIK

    Screen: 1000

    Authorization Object: K_KC_DSK

  • Development Package: FSID

    Package Description: Documentation R/3 Finance Information Systgem

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: FKIK - Actualizar ratios

  
  Overview:
  The SAP transaction code FKIK is used to maintain key figures in the SAP system. It is used to create, change, and delete key figures in the system. Key figures are used to measure and analyze business performance. 
  
  Functionality:
  The FKIK transaction code allows users to create, change, and delete key figures in the SAP system. It also allows users to view existing key figures and their associated data. The key figures can be used for reporting and analysis purposes. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKIK into the command field of the SAP system. 
  2. Select the “Create” option to create a new key figure. 
  3. Enter the name of the key figure and select the type of data it will measure (e.g., currency, quantity, etc.). 
  4. Enter any additional information about the key figure (e.g., description, unit of measure, etc.). 
  5. Select “Save” to save the new key figure. 
  6. To change an existing key figure, select it from the list of existing key figures and make any desired changes. 
  7. To delete an existing key figure, select it from the list of existing key figures and select “Delete”. 
  
  Other Recommendations:
  It is important to note that only users with appropriate authorization can use this transaction code to create, change, or delete key figures in the SAP system. Additionally, it is important to ensure that all changes made are properly documented for future reference.