How to use FSIK - Gérer ratios

SAP Transaction Code - Details

• Transaction Code: FSIK

  Description: Gérer 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: FSIK - Gérer ratios

  
  Overview:
  The SAP transaction code FSIK (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: 
  FSIK enables users to create, modify, and delete key figures in the SAP system. It also allows users to assign key figures to different objects such as cost centers, profit centers, and other organizational units. Additionally, FSIK allows users to define the characteristics of a key figure such as its type, currency, and unit of measure. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FSIK in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the key figure you want to create. 
  4. Select the type of key figure you want to create (e.g., quantity, currency). 
  5. Enter the currency and unit of measure for the key figure. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of key figures available in SAP before using FSIK. Additionally, users should ensure that they have sufficient authorization before attempting to create or modify key figures in SAP.