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Transaction Code: FKMT
Description: FI Acct Assignment Model Management
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLFKMT
Screen: 101
Authorization Object: F_KMT_MGMT
Development Package: FIDC
Package Description: Documentation FI posting
Parent Package: APPL
Module/Component: FI
Description: Financial Accounting
Overview: FKMT is a SAP transaction code used to manage the FI account assignment model. It is used to define the account assignment model for a particular company code. This model is used to assign accounts to cost centers, orders, and other objects. Functionality: The FKMT transaction code allows users to create, change, and delete account assignment models. It also allows users to assign accounts to cost centers, orders, and other objects. Additionally, it allows users to view the account assignment models and their associated accounts. Step-by-step How to Use: 1. Enter the FKMT transaction code in the command field. 2. Select the company code for which you want to create or change an account assignment model. 3. Select the “Create” or “Change” option depending on your needs. 4. Enter the details of the account assignment model such as name, description, and type of object it applies to. 5. Assign accounts to cost centers, orders, and other objects as needed. 6. Save your changes when finished. Other Recommendations: It is important to note that only users with the appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the different types of account assignment models before using this transaction code.