FKI2 - Change Report

SAP Transaction Code - Details

• Transaction Code: FKI2

  Description: Change Report

  Release: S/4HANA and ECC 6

• • Program: SAPMKCEE

    Screen: 525

    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: FKI2 - Change Report

   Tree
  
  Overview:
  The SAP transaction code FKI2 is used to change the report tree in the SAP system. It is used to create, modify, and delete report trees. Report trees are used to organize reports and other objects in the SAP system. 
  
  Functionality: 
  The FKI2 transaction code allows users to create, modify, and delete report trees. It also allows users to assign reports and other objects to the report tree. This makes it easier for users to find and access reports and other objects in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the FKI2 transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the report tree and select “Create”. 
  4. Select the “Change” option from the menu bar. 
  5. Select the “Assign Objects” option from the menu bar. 
  6. Select the objects you want to assign to the report tree and select “Save”. 
  7. Select “Back” from the menu bar to return to the main screen of FKI2. 
  8. Select “Save” from the menu bar to save your changes. 
  9. Select “Back” from the menu bar to return to the main screen of FKI2. 
  10. Select “Exit” from the menu bar to exit FKI2 and save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FKI2 before making any changes or creating any new report trees in order to ensure that they are using it correctly and efficiently. Additionally, users should always make sure that they save their changes before exiting FKI2 in order to ensure that their changes are saved properly in the SAP system.