How to use FDIK - Gérer les ratios

FDIK - Overview

• Transaction Code: FDIK

  Description: Gérer les ratios

  Release: S/4HANA and ECC 6

• • Program: RFBRFSIK

    Screen: 1000

    Authorization Object: K_KC_DSK

  • Development Package: FSID

    Package Description: Documentation R/3 Finance Information Systgem

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

FDIK - Details

• SAP Tcode: FDIK - Gérer les ratios

  
  Overview:
  The SAP transaction code FDIK is used to maintain key figures in the SAP system. It is used to create, change, and delete key figures in the system. Key figures are used to measure and analyze business performance. 
  
  Functionality: 
  The FDIK transaction code allows users to maintain key figures in the SAP system. This includes creating new key figures, changing existing ones, and deleting them. Key figures are used to measure and analyze business performance. They can be used to track sales, profits, costs, and other important metrics. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FDIK into the command field of the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the key figure you want to create in the “Key Figure Name” field. 
  4. Enter a description of the key figure in the “Description” field. 
  5. Select a unit of measure for the key figure from the drop-down menu in the “Unit of Measure” field. 
  6. Select a currency for the key figure from the drop-down menu in the “Currency” field. 
  7. Select a data type for the key figure from the drop-down menu in the “Data Type” field. 
  8. Click “Save” to save your changes and create your new key figure. 
  9. To change an existing key figure, select it from the list of