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Transaction Code: FKIQ
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
Overview: The SAP transaction code FKIQ 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 FKIQ transaction code allows users to import reports from client 000 into their own system. This code is used to transfer reports from one system to another, allowing users to access the same reports in multiple systems. The code also allows users to customize the imported reports according to their own needs. Step-by-step How to Use: 1. Enter the transaction code FKIQ in the command field. 2. Select the report you want to import from client 000. 3. Enter the name of the report you want to import and click “Import”. 4. The report will be imported into your system and you can customize it according to your needs. 5. Once you have finished customizing the report, click “Save” and it will be saved in your system. Other Recommendations: It is recommended that users familiarize themselves with the functionality of the FKIQ transaction code before using it, as it can be a complex process. Additionally, users should ensure that they have all necessary permissions before attempting to import a report from client 000.
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