How to use S_KI4_38000120 - Reconcil.docum.preliminares CP

SAP Transaction Code - Details

• Transaction Code: S_KI4_38000120

  Description: Reconcil.docum.preliminares CP

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FMBU

    Package Description: Funds Management - Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: S_KI4_38000120 - Reconcil.docum.preliminares CP

  
  Overview: 
  S_KI4_38000120 is a SAP transaction code used to reconcile parked documents in the Financial Management (FM) module. It is used to compare the parked documents with the original documents and ensure that all data is accurate and up-to-date. 
  
  Functionality: 
  This transaction code allows users to reconcile parked documents in the FM module. It compares the parked documents with the original documents and ensures that all data is accurate and up-to-date. The reconciliation process also helps to identify any discrepancies between the two sets of documents. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_KI4_38000120. 
  2. Select the company code for which you want to reconcile parked documents. 
  3. Enter the document number of the parked document you want to reconcile. 
  4. Select the reconciliation type (e.g., manual or automatic). 
  5. Enter any additional information required for reconciliation (e.g., date, currency, etc.). 
  6. Click “Execute” to start the reconciliation process. 
  7. Review the results of the reconciliation process and make any necessary corrections or adjustments as needed. 
  8. Click “Save” to save your changes and complete the reconciliation process. 
  
  Other Recommendations: 
  It is recommended that users regularly reconcile their parked documents in order to ensure accuracy and up-to-date information in their financial records. Additionally, users should be familiar with all relevant SAP transaction codes related to financial management in order to ensure efficient and effective use of this tool.