Do you have any question about this t-code?
Transaction Code: FKKCLERK_CU_BUSACH
Description: Maintain Posting Responsibilities
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: FKKCLERK_CU_BUSACH is an SAP transaction code used to maintain posting responsibilities in the SAP system. It is used to assign posting clerks to specific accounts and to assign posting clerks to specific business areas. Functionality: This transaction code allows users to assign posting clerks to specific accounts and business areas. This ensures that the correct clerk is responsible for the postings in the respective accounts and business areas. It also allows users to view the current postings and their respective clerks, as well as to make changes if necessary. Step-by-step How to Use: 1. Enter the transaction code FKKCLERK_CU_BUSACH in the command field. 2. Select the “Maintain Posting Responsibilities” option from the menu. 3. Select the account or business area for which you want to assign a posting clerk. 4. Enter the name of the posting clerk you want to assign and click “Save”. 5. The posting clerk will now be assigned to the selected account or business area. Other Recommendations: It is important to ensure that all postings are assigned to a responsible clerk, as this will help ensure accuracy and accountability in the system. Additionally, it is important to regularly review and update posting responsibilities as needed, as this will help ensure that all postings are up-to-date and accurate.
FKKCLERK_CM_CUUNIT - Maintain Unit Responsibilities...
FKKCLERK_CM_CUDUNN - Simulate Responsibility for WorkItem...
FKKCLERK_CU_MASACH - Maintain Dunning Responsibilities...
FKKCLERK_DN_CUAGENT - Responsiblity Maint. for Specialist...