How to use JBKR - Customize Account Assignment Ref.

SAP Transaction Code - Details

• Transaction Code: JBKR

  Description: Customize Account Assignment Ref.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: JBTC

    Package Description: Customizing IS-B Transaction Costing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: JBKR - Customize Account Assignment Ref.

   Group
  
  Overview: 
  The SAP transaction code JBKR is used to customize the account assignment reference group. This allows users to assign a reference group to a G/L account, which can then be used to assign the account to a cost center or other cost object. 
  
  Functionality: 
  The JBKR transaction code allows users to customize the account assignment reference group. This is done by assigning a reference group to a G/L account, which can then be used to assign the account to a cost center or other cost object. The reference group can also be used for other purposes, such as controlling the posting of documents and controlling the authorization of users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JBKR in the command field. 
  2. Select the G/L account that you want to assign a reference group to. 
  3. Select the reference group that you want to assign to the G/L account. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to note that when assigning a reference group to a G/L account, it is important to ensure that all of the necessary authorization checks are in place. Additionally, it is important to ensure that all of the necessary postings are allowed for the G/L account in order for it to be properly assigned and used.