How to use FKMT - FI Acct Assignment Model Management


SAP Transaction Code - Details

  • Transaction Code: FKMT

    Description: FI Acct Assignment Model Management

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Document Entry > Reference Documents > Account Assignment Model
    • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Reference Documents > Account Assignment Model
    • Accounting > Financial Accounting > Accounts Payable > Document Entry > Reference Documents > Account Assignment Model
  • Show technical details Hide technical details
    • 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


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  • SAP Tcode: FKMT - FI Acct Assignment Model Management
    
    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.
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