How to use FKKEXC_AGENT_GL - Agent Posting as G/L Account Posting

FKKEXC_AGENT_GL - Overview

• Transaction Code: FKKEXC_AGENT_GL

  Description: Agent Posting as G/L Account Posting

  Release: S/4HANA and ECC 6

• • Program: RFKKEXC_CASH_BALANCE_POST

    Screen: 1000

    Authorization Object:

  • Development Package: FKKEXC

    Package Description: External Cash Desk Services

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FKKEXC_AGENT_GL - Details

• SAP Tcode: FKKEXC_AGENT_GL - Agent Posting as G/L Account Posting

  
  Overview: 
  FKKEXC_AGENT_GL is a SAP transaction code used to post an agent’s transactions as G/L account postings. This transaction code is used to post the transactions of an agent, such as a sales representative, to the general ledger. 
  
  Functionality: 
  This transaction code allows users to post the transactions of an agent to the general ledger. This includes posting the agent’s sales, commissions, and other related transactions. The postings are made in the same way as any other G/L account posting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKEXC_AGENT_GL in the command field. 
  2. Enter the necessary data for the G/L account posting, such as the document number, posting date, and amount. 
  3. Enter the agent’s name and other relevant information in the appropriate fields. 
  4. Click “Save” to post the transaction to the general ledger. 
  
  Other Recommendations: 
  It is important to ensure that all necessary data is entered correctly before saving the transaction. Additionally, it is recommended that users review all postings before saving them to ensure accuracy and completeness.