How to use FKIR - Importar formularios de mandante 000

SAP Transaction Code - Details

• Transaction Code: FKIR

  Description: Importar formularios de mandante 000

  Release: S/4HANA and ECC 6

• • Program: RKCOBTR5

    Screen: 1000

    Authorization Object: K_KA_RCS

  • 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: FKIR - Importar formularios de mandante 000

  
  Overview:
  The SAP transaction code FKIR is used to import forms from client 000. This transaction code is used to transfer forms from one client to another. It is a part of the SAP system and is used to manage the forms in the system. 
  
  Functionality: 
  The FKIR transaction code allows users to transfer forms from one client to another. It also allows users to view, edit, and delete forms in the system. The forms can be imported from client 000 or from other clients. The forms can also be exported from the system. 
  
  Step-by-step How to Use: 
  To use the FKIR transaction code, follow these steps 
  1. Log into the SAP system and enter the FKIR transaction code. 
  2. Select the “Import Forms” option. 
  3. Select the source client (000 or other). 
  4. Select the target client (the one you want to transfer the forms to). 
  5. Select the forms you want to transfer and click “Import”. 
  6. The forms will be transferred to the target client. 
  
  Other Recommendations: 
  It is recommended that users back up their forms before transferring them using this transaction code. This will ensure that any changes made during the transfer process are not lost. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges in order to access it.