FDIQ - Import Reports from Client 000

SAP Transaction Code - Details

• Transaction Code: FDIQ

  Description: Import Reports from Client 000

  Release: S/4HANA and ECC 6

• • Program: RKCOBTR3

    Screen: 1000

    Authorization Object: K_KA_RPT

  • Development Package: FSID

    Package Description: Documentation R/3 Finance Information Systgem

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

AnswerBot

• SAP Tcode: FDIQ - Import Reports from Client 000

  
  Overview:
  The SAP transaction code FDIQ is used to import reports from client 000. This code is used to transfer reports from one system to another, allowing users to access the same reports in multiple systems. 
  
  Functionality: 
  The FDIQ transaction code allows users to transfer reports from one system to another. This is done by importing the report from client 000 into the target system. The report can then be accessed in both systems. 
  
  Step-by-Step How to Use 
  To use the FDIQ transaction code, follow these steps: 
  1. Log into the target system and enter the FDIQ transaction code. 
  2. Select the report you want to import from client 000. 
  3. Enter the name of the target system where you want to import the report. 
  4. Click “Import” to transfer the report from client 000 into the target system. 
  5. The report will now be available in both systems. 
  
  Other Recommendations: 
  When using the FDIQ transaction code, it is important to ensure that you are importing the correct report from client 000 into the target system. It is also important to ensure that you have sufficient access rights in both systems in order to successfully transfer and access the report.