How to use FB16EA - Assign Items

FB16EA - Overview

• Transaction Code: FB16EA

  Description: Assign Items

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Environment > Internet Functions > Assign Items

• • Program: RFDECIDEOI

    Screen: 1000

    Authorization Object:

  • Development Package: FBD

    Package Description: Customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

FB16EA - Details

• SAP Tcode: FB16EA - Assign Items

   to G/L Account
  
  Overview:
  The SAP transaction code FB16EA is used to assign items to a General Ledger (G/L) account. This code is used to assign items such as cost centers, orders, and internal orders to a G/L account. This allows for the tracking of costs and revenues associated with the items. 
  
  Functionality: 
  FB16EA allows users to assign items to a G/L account in order to track costs and revenues associated with the items. This code can be used to assign cost centers, orders, and internal orders to a G/L account. The assigned items can then be used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FB16EA in the command field. 
  2. Select the item type you wish to assign to a G/L account (e.g. cost center, order, or internal order). 
  3. Enter the item number you wish to assign to a G/L account. 
  4. Enter the G/L account number you wish to assign the item to. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all items are assigned correctly in order for accurate reporting purposes. It is also important to ensure that all assigned items are up-to-date and accurate in order for accurate reporting purposes.