FKI1 - Create Report

SAP Transaction Code - Details

• Transaction Code: FKI1

  Description: Create Report

  Release: S/4HANA and ECC 6

• • Program: SAPMKCEE

    Screen: 1125

    Authorization Object:

  • 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: FKI1 - Create Report

   for Vendor Line Items
  
  Overview:
  The SAP transaction code FKI1 is used to create a report for vendor line items. This report provides an overview of all open items for a particular vendor. It can be used to analyze the vendor’s financial position and to identify any discrepancies in the vendor’s accounts. 
  
  Functionality: 
  The FKI1 transaction code allows users to create a report that displays all open items for a particular vendor. The report includes information such as the document number, posting date, amount, and currency. It also provides an overview of the vendor’s financial position and can be used to identify any discrepancies in the vendor’s accounts. 
  
  Step-by-step How to Use: 
  To use the FKI1 transaction code, follow these steps 
  1. Enter the transaction code FKI1 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select the “Open Items” checkbox. 
  4. Click “Execute” to generate the report. 
  5. Review the report and analyze the vendor’s financial position. 
  6. Identify any discrepancies in the vendor’s accounts, if necessary. 
  7. Save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review the report generated by FKI1 regularly to ensure that all open items are accounted for and that there are no discrepancies in the vendor’s accounts. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to generate a report.