How to use FP_KMIG - Set Subsequent Account Assignments

SAP Transaction Code - Details

• Transaction Code: FP_KMIG

  Description: Set Subsequent Account Assignments

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP_KMIG - Set Subsequent Account Assignments

  
  Overview:
  The SAP transaction code FP_KMIG (Set Subsequent Account Assignments) is used to assign accounts to a company code in the SAP system. This transaction code is used to set up the subsequent account assignments for a company code. 
  
  Functionality: 
  The FP_KMIG transaction code allows users to assign accounts to a company code in the SAP system. This transaction code is used to set up the subsequent account assignments for a company code. It also allows users to maintain the account assignments for a company code, such as assigning accounts to a specific cost center or profit center. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_KMIG in the command field. 
  2. Enter the company code for which you want to set up the subsequent account assignments. 
  3. Select the account assignment type from the drop-down list. 
  4. Enter the account assignment details, such as cost center or profit center, and click “Save”. 
  5. The system will display a confirmation message that the account assignment has been saved successfully. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different account assignment types before using this transaction code. Additionally, users should ensure that they have sufficient authorization to use this transaction code before proceeding with any changes.