How to use S_KI4_38000050 - Disponib.(pres.anual, liber., C

SAP Transaction Code - Details

• Transaction Code: S_KI4_38000050

  Description: Disponib.(pres.anual, liber., C

  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_38000050 - Disponib.(pres.anual, liber., C

  
  Overview: 
  S_KI4_38000050 is a SAP transaction code used to assign funds for annual budget, relationships, and cost centers. It is used to manage the budgeting process and ensure that funds are allocated correctly. 
  
  Functionality: 
  This transaction code allows users to assign funds for annual budget, relationships, and cost centers. It also allows users to view the assigned funds and make changes if necessary. Additionally, it provides a detailed overview of the budgeting process and helps users to ensure that funds are allocated correctly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KI4_38000050 in the SAP system. 
  2. Select the “Assign Funds” option from the menu. 
  3. Enter the required information such as budget amount, cost center, and relationship. 
  4. Click “Save” to save the changes. 
  5. To view the assigned funds, select “View Assigned Funds” from the menu. 
  6. To make changes to the assigned funds, select “Change Assigned Funds” from the menu. 
  7. Enter the required information and click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users review their assigned funds regularly to ensure that they are allocated correctly and in accordance with their budgeting goals. Additionally, users should be aware of any changes in their budgeting process that may require them to adjust their assigned funds accordingly.