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Transaction Code: FKI4
Description: Create Form
Release: S/4HANA and ECC 6
Program: SAPMKES1
Screen: 110
Authorization Object:
Development Package: FSID
Package Description: Documentation R/3 Finance Information Systgem
Parent Package: APPL
Module/Component: FI-GL-IS
Description: Information System
Overview: The SAP transaction code FKI4 is used to create forms in the SAP system. It is a part of the SAP Financial Accounting (FI) module and is used to create forms for printing documents such as invoices, checks, and other financial documents. Functionality: The FKI4 transaction code allows users to create forms for printing documents in the SAP system. It provides users with a wide range of options for creating forms, including the ability to define the layout of the form, add text fields, and specify the font size and type. Additionally, users can also define the number of copies to be printed and set up a print preview. Step-by-step How to Use: 1. Enter the transaction code FKI4 in the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the form in the “Form Name” field. 4. Select a layout from the drop-down list or create a new one. 5. Add text fields and specify font size and type as needed. 6. Set up a print preview if desired. 7. Select “Save” from the menu bar to save your changes. 8. Select “Print” from the menu bar to print your form. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in FKI4 before creating forms in order to ensure that they are able to create forms that meet their needs and requirements. Additionally, users should also be aware of any restrictions or limitations that may be imposed by their organization when creating forms in SAP.
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