How to use S_KI4_38000041 - Imputaciones CP con nota presupuest.

SAP Transaction Code - Details

• Transaction Code: S_KI4_38000041

  Description: Imputaciones CP con nota presupuest.

  Release: S/4HANA and ECC 6

• • 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_38000041 - Imputaciones CP con nota presupuest.

  
  Overview: 
  S_KI4_38000041 is a SAP transaction code used to assign accounts to budget memos. It is used to create, change, and display budget memos and their associated accounts. 
  
  Functionality: 
  This transaction code allows users to assign accounts to budget memos. It also allows users to create, change, and display budget memos and their associated accounts. Additionally, it allows users to view the budget memo’s current status and the account assignments that have been made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KI4_38000041 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the budget memo, such as the name, description, and start date. 
  4. Select the “Account Assignment” tab and enter the required information for each account that needs to be assigned to the budget memo. 
  5. Select “Save” to save your changes. 
  6. Select “Display” from the menu bar to view the budget memo’s current status and account assignments that have been made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s security settings before using this transaction code. Additionally, users should ensure that they have sufficient authorization before making any changes or creating new budget memos.