How to use FSIQ - Importar informes de mandante 000

FSIQ - Overview

• Transaction Code: FSIQ

  Description: Importar informes de mandante 000

  Release: S/4HANA and ECC 6

• • Program: RKCOBTR3

    Screen: 1000

    Authorization Object: K_KA_RPT

  • Development Package: FSID

    Package Description: Documentation R/3 Finance Information Systgem

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

FSIQ - Details

• SAP Tcode: FSIQ - Importar informes de mandante 000

  
  Overview:
  The SAP transaction code FSIQ is used to import reports from client 000. This code is used to transfer reports from one client to another. It is a part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FSIQ transaction code allows users to transfer reports from one client to another. This is done by importing the report from the source client and then exporting it to the target client. The report can be imported and exported in various formats, such as Excel, CSV, and PDF. 
  
  Step-by-step How to Use: 
  1. Log into the source client and open the report you want to transfer. 
  2. Select the “Export” option and choose the desired format for the report. 
  3. Log into the target client and select the “Import” option. 
  4. Select the file you want to import and click “OK”. 
  5. The report will be imported into the target client. 
  
  Other Recommendations: 
  It is recommended that users check the data before transferring it from one client to another, as errors may occur during the transfer process. Additionally, users should ensure that they have sufficient authorization in both clients before attempting to transfer a report.