How to use O7E3 - Acnt assignment model entry screens


O7E3 - Overview

  • Transaction Code: O7E3

    Description: Acnt assignment model entry screens

    Release: S/4HANA and ECC 6

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    • Program: SAPMFKM0

      Screen: 0

      Authorization Object:

    • Development Package: FB0C

      Package Description: Financial Accounting customers

      Parent Package: APPL

    • Module/Component: FI-AR-AR

      Description: Basic Functions


O7E3 - Details

  • SAP Tcode: O7E3 - Acnt assignment model entry screens
    
    Overview: 
    The SAP transaction code O7E3 is used to access the Acnt Assignment Model Entry Screens. This transaction code is used to create and maintain account assignment models, which are used to assign accounts to cost centers, orders, and other objects. 
    
    Functionality: 
    The O7E3 transaction code allows users to create and maintain account assignment models. These models are used to assign accounts to cost centers, orders, and other objects. The account assignment models can be used for both manual and automatic postings. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code O7E3 in the command field. 
    2. Select the “Create” button to create a new account assignment model. 
    3. Enter the name of the model in the “Model Name” field. 
    4. Enter the description of the model in the “Description” field. 
    5. Select the “Save” button to save the model. 
    6. Select the “Change” button to edit an existing model. 
    7. Select the “Delete” button to delete an existing model. 
    8. Select the “Display” button to view an existing model. 
    9. Select the “Copy” button to copy an existing model. 
    10. Select the “Activate” button to activate an existing model. 
    11. Select the “Deactivate” button to deactivate an existing model. 
    12. Select the “Exit” button to exit from the transaction code O7E3 screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of

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O7E3 - Related Tcodes

  • O7E1 - Payment advice note entry screens....

  • O6OSO1 - List of Open Sales Orders...

  • O7E4 - Preliminary posting entry screens...

  • O7E5 - Vendor inv./cr.mem. entry screens...


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