How to use FMFGAPTR - Acc. Property Transaction Types

SAP Transaction Code - Details

• Transaction Code: FMFGAPTR

  Description: Acc. Property Transaction Types

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_E

    Package Description: US Federal Government budgetary ledger account derivation

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMFGAPTR - Acc. Property Transaction Types

  
  Overview:
  FMFGAPTR is an SAP transaction code used to maintain the account property transaction types in the system. It is used to define the account properties that are used to control the posting of financial documents. 
  
  Functionality: 
  The FMFGAPTR transaction code allows users to define and maintain account property transaction types in the system. This includes defining the account properties that are used to control the posting of financial documents, such as accounts receivable and accounts payable. Additionally, it allows users to assign account properties to specific accounts and assign them to specific document types. 
  
  Step-by-step How to Use: 
  1. Enter the FMFGAPTR transaction code in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the account property transaction type and select “Save”. 
  4. Select “Define Account Properties” from the menu bar. 
  5. Enter a name for each account property and select “Save”. 
  6. Select “Assign Account Properties” from the menu bar. 
  7. Select an account and assign it to a specific document type. 
  8. Select “Save” when finished. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should be familiar with SAP's financial accounting module and its related processes and procedures. Additionally, users should ensure that all account properties are properly assigned before saving any changes made in this transaction code.