How to use FGIK - Gérer les ratios

SAP Transaction Code - Details

• Transaction Code: FGIK

  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

Smart SAP Assistant

• SAP Tcode: FGIK - Gérer les ratios

  
  Overview:
  The SAP transaction code FGIK (Maintain Key Figures) is used to maintain key figures in the SAP system. It allows users to create, modify, and delete key figures in the system. Key figures are used to measure and analyze business performance. 
  
  Functionality:
  The FGIK transaction code allows users to create, modify, and delete key figures in the SAP system. It also allows users to view existing key figures and their associated data. The key figures can be used for reporting and analysis purposes. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FGIK in the command field. 
  2. Select the “Create” option to create a new key figure. 
  3. Enter the name of the key figure and select the type of data it will measure (e.g., currency, quantity, etc.). 
  4. Enter the description of the key figure and select the unit of measure (e.g., currency, quantity, etc.). 
  5. Select “Save” to save the new key figure. 
  6. To modify an existing key figure, select it from the list of existing key figures and make any necessary changes. 
  7. To delete an existing key figure, select it from the list of existing key figures and select “Delete”. 
  
  Other Recommendations:
  It is important to ensure that all key figures are accurate and up-to-date in order to ensure accurate reporting and analysis results. It is also important to ensure that all users have access to the correct key figures in order to ensure that they are able to use them correctly for reporting and analysis purposes.