How to use S_KI4_38000034 - Índice posiciones presupuestarias


SAP Transaction Code - Details

  • Transaction Code: S_KI4_38000034

    Description: Índice posiciones presupuestarias

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Master Data Indexes > Commitment Items > Alphabetical List
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMRP

      Package Description: TR-FM: Information system

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-IS

      Description: Information system


Smart SAP Assistant

  • SAP Tcode: S_KI4_38000034 - Índice posiciones presupuestarias
    
    Overview: 
    S_KI4_38000034 is an SAP transaction code used to access the Index of Commitment Items. This index provides an overview of all commitment items in the system and allows users to view and manage them. 
    
    Functionality: 
    The Index of Commitment Items provides users with a comprehensive overview of all commitment items in the system. It allows users to view and manage commitment items, such as creating new ones, editing existing ones, and deleting them. The index also provides information about the status of each commitment item, such as whether it is active or inactive. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_KI4_38000034 into the SAP command field. 
    2. The Index of Commitment Items will be displayed. 
    3. Use the search function to find specific commitment items. 
    4. Select a commitment item to view its details. 
    5. Use the available options to create, edit, or delete commitment items as needed. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Index of Commitment Items before using it for any purpose. This will ensure that they are able to use it effectively and efficiently. Additionally, users should always double-check their work before saving any changes made to commitment items in order to avoid any mistakes or errors.
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