How to use FPT8 - Acct Assgt Stmt for Single Docs

SAP Transaction Code - Details

• Transaction Code: FPT8

  Description: Acct Assgt Stmt for Single Docs

  Release: S/4HANA and ECC 6

• • Program: RFKKJOURNAL

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_GLTRANS

    Package Description: FI-CA: G/L Transfer

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPT8 - Acct Assgt Stmt for Single Docs

  
  Overview:
  FPT8 is a SAP transaction code used to generate an account assignment statement for single documents. This statement provides a detailed overview of the account assignments for a single document. It is used to check the accuracy of the account assignments and to ensure that all accounts are correctly assigned. 
  
  Functionality: 
  The FPT8 transaction code allows users to generate an account assignment statement for a single document. This statement provides a detailed overview of the account assignments for the document, including the account number, description, and amount. The statement also includes information about the document type, document number, and posting date. 
  
  Step-by-step How to Use: 
  To generate an account assignment statement using FPT8 
  1. Enter the transaction code FPT8 in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Select the appropriate document type from the drop-down list. 
  4. Enter the posting date in the Posting Date field. 
  5. Click on Execute to generate the statement. 
  6. Review the statement to ensure that all accounts are correctly assigned and that there are no discrepancies in the amounts. 
  7. Click on Save to save the statement as a PDF file or print it out for further review. 
  
  Other Recommendations: 
  It is recommended that users review their account assignment statements regularly to ensure accuracy and compliance with accounting standards and regulations. Additionally, users should be aware of any changes in accounting standards or regulations that may affect their account assignments and adjust their statements accordingly.