How to use FB15 - Assign Items

SAP Transaction Code - Details

• Transaction Code: FB15

  Description: Assign Items

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Account > Assignment > Assign/Clear Open Items

• • Program: RFDECIDEOI

    Screen: 1000

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FB15 - Assign Items

   to G/L Account
  
  Overview: 
  FB15 is a transaction code used in SAP to assign items to a General Ledger (G/L) account. This transaction code is used to assign items such as cost centers, orders, and internal orders to a G/L account. 
  
  Functionality: 
  FB15 allows users to assign items to a G/L account in order to track the financial activity of the item. This transaction code also allows users to view the current assignments of items to G/L accounts and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FB15 in the command field. 
  2. Select the item you want to assign to a G/L account from the list of available items. 
  3. Enter the G/L account number you want to assign the item to in the “G/L Account” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all items are assigned correctly and accurately in order for financial reporting and tracking purposes. It is also recommended that users double-check their entries before saving any changes in order to avoid any errors or mistakes.