How to use S_KI4_38000040 - Répertoire des motifs de financement

S_KI4_38000040 - Overview

• Transaction Code: S_KI4_38000040

  Description: Répertoire des motifs de financement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Master Data Indexes > Applications of Funds > Alphabetical List

• • 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

S_KI4_38000040 - Details

• SAP Tcode: S_KI4_38000040 - Répertoire des motifs de financement

  
  Overview:
  S_KI4_38000040 is an SAP transaction code used to access the Index of Applications of Funds. This transaction code is used to view the index of applications of funds, which is a list of all the funds that have been allocated to various projects and activities. It is used to track the funds that have been allocated and to ensure that they are being used in the most efficient manner. 
  
  Functionality: 
  The Index of Applications of Funds provides a comprehensive overview of all the funds that have been allocated to various projects and activities. It allows users to view the amount of funds allocated, the purpose for which they were allocated, and the status of each fund. This information can be used to ensure that funds are being used in the most efficient manner and that they are being allocated in accordance with the organization’s goals and objectives. 
  
  Step-by-step How to Use: 
  To access the Index of Applications of Funds, users must first enter the transaction code S_KI4_38000040 into the SAP system. Once this is done, users will be presented with a list of all the funds that have been allocated. Users can then view the amount of funds allocated, the purpose for which they were allocated, and the status of each fund. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only