How to use F850 - G/L Account Determination (FM)

SAP Transaction Code - Details

• Transaction Code: F850

  Description: G/L Account Determination (FM)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFI

    Package Description: IS-PS: FI Basics for Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: F850 - G/L Account Determination (FM)

  
  Overview:
  The SAP transaction code F850 is used to determine the General Ledger (G/L) account for a particular financial document. This transaction code is part of the Financial Accounting (FI) module and is used to ensure that the correct G/L account is assigned to each document. 
  
  Functionality: 
  The F850 transaction code allows users to define the G/L account for a particular document. This is done by assigning a G/L account to a particular document type, such as an invoice or a payment. The G/L account can then be used to track the financial transactions associated with that document type. 
  
  Step-by-step How to Use: 
  To use the F850 transaction code, users must first select the document type they wish to assign a G/L account to. Once the document type has been selected, users can then enter the G/L account number they wish to assign to that document type. Finally, users must save their changes in order for the G/L account to be assigned correctly. 
  
  Other Recommendations: 
  It is important to note that the F850 transaction code should only be used by experienced users who are familiar with SAP and its functionality. Additionally, it is recommended that users regularly review their assigned G/L accounts in order to ensure accuracy and compliance with company policies.