How to use FMFGAPAAC - Acc. Property account assignment cat

FMFGAPAAC - Overview

• Transaction Code: FMFGAPAAC

  Description: Acc. Property account assignment cat

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_E

    Package Description: US Federal Government budgetary ledger account derivation

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

FMFGAPAAC - Details

• SAP Tcode: FMFGAPAAC - Acc. Property account assignment cat

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  Overview:
  FMFGAPAAC is an SAP transaction code used to assign account properties to a category. It is part of the Financial Accounting (FI) module and is used to assign account properties to a category in the General Ledger (G/L) Account Master Data. 
  
  Functionality: 
  The FMFGAPAAC transaction code allows users to assign account properties to a category in the G/L Account Master Data. This includes assigning account properties such as the account type, reconciliation account, and cost element. This transaction code also allows users to view and maintain the assigned account properties for each category. 
  
  Step-by-step How to Use: 
  1. Enter the FMFGAPAAC transaction code in the command field. 
  2. Select the “Account Properties” tab. 
  3. Select the “Assign” button. 
  4. Select the desired account property from the drop-down list. 
  5. Enter the desired value for the selected property in the “Value” field. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the previous screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available account properties before using this transaction code, as it can be difficult to determine which property should be assigned for each category without prior knowledge of what each property does. Additionally, users should ensure that all changes are saved before exiting the transaction code, as any unsaved