Here we would like to draw your attention to S_KI4_38000059 transaction code in SAP. As we know it is being used in the SAP FI-FM (Funds Management in FI) component which is coming under FI module (Financial Accounting). S_KI4_38000059 is a transaction code used for Budget Consistency Check in SAP.
It comes under the package for ISPS reporting (FMRP). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code S_KI4_38000059 is included in the SAP component for BBPCRM.
SAP S_KI4_38000059 menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Analyses → Budget (Former Budgeting) → Budget Consistency Check
Transaction S_KI4_38000059 technical data table
| Tcode | S_KI4_38000059 |
| Usage | Budget Consistency Check |
| Module | FI |
| Sub Module | FI-FM-IS |
| SAP Package | FMRP |
| Program running | |
| Component | BBPCRM |