How to use JFCO - Issue - Addit. Account Assignment

SAP Transaction Code - Details

• Transaction Code: JFCO

  Description: Issue - Addit. Account Assignment

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: JFCO - Issue - Addit. Account Assignment

  
  Overview:
  The SAP transaction code JFCO is used to issue additional account assignments. This code is used to assign a cost center, order, or asset to a document line item. It is used in the Financial Accounting (FI) module of SAP. 
  
  Functionality: 
  The JFCO transaction code allows users to assign additional account assignments to document line items. This can be done for cost centers, orders, and assets. This code is used to assign additional account assignments to documents that have already been posted. 
  
  Step-by-step How to Use: 
  1. Enter the JFCO transaction code in the command field. 
  2. Enter the document number and fiscal year in the corresponding fields. 
  3. Select the line item you want to assign an additional account assignment to. 
  4. Select the type of account assignment you want to assign (cost center, order, or asset). 
  5. Enter the account assignment details in the corresponding fields. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for documents that have already been posted. Additionally, it is important to double-check all entries before saving changes and exiting the transaction code, as incorrect entries can lead to incorrect postings in SAP.