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Transaction Code: FKIZ
Description: Reorganize Forms
Release: S/4HANA and ECC 6
Program: RKDREOFO
Screen: 1000
Authorization Object: K_KA_RCS
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 FKIZ is used to reorganize forms in the SAP system. It is used to reorganize the forms that are used in the SAP system, such as invoices, purchase orders, and other documents. This transaction code helps to ensure that the forms are organized and up-to-date. Functionality: The FKIZ transaction code allows users to reorganize forms in the SAP system. It can be used to create new forms, delete existing forms, and modify existing forms. It also allows users to view and print forms. Additionally, it can be used to check the status of forms and to check for errors in the form. Step-by-step How to Use: 1. Enter the transaction code FKIZ into the command field. 2. Select the form that you want to reorganize from the list of available forms. 3. Select the action that you want to perform on the form (e.g., create, delete, modify). 4. Enter any necessary information for the action that you selected (e.g., form name, description). 5. Click “Execute” to save your changes. 6. Check for any errors in the form by clicking “Check” or “Print” to view or print the form. 7. Click “Save” to save your changes and exit the transaction code. Other Recommendations: It is important to note that when using this transaction code, it is important to make sure that all of the necessary information is entered correctly before saving any changes. Additionally, it is recommended that users check for any errors in the form before saving any changes or printing any documents.
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