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Transaction Code: /ISDFPS/ACCMDGEN
Description: Génération d'objet d'imputation CO
Release: S/4HANA and ECC 6
Program: /ISDFPS/ACCMDGEN
Screen: 1000
Authorization Object:
Development Package: /ISDFPS/ACCOUNTING
Package Description: Accounting Part - Organizational Flexibility DFPS
Parent Package: EA-DFPS
Module/Component: IS-DFS-OF-FDP
Description: Structures Workbench
Overview: The SAP transaction code /ISDFPS/ACCMDGEN is used to generate CO account assignment objects. This transaction code is used to create account assignment objects for cost centers, orders, and projects. It is part of the SAP Controlling (CO) module. Functionality: This transaction code allows users to create account assignment objects for cost centers, orders, and projects. It also allows users to assign account assignment objects to cost elements and cost element groups. Additionally, it enables users to assign account assignment objects to cost centers, orders, and projects. Step-by-step How to Use: 1. Enter the transaction code /ISDFPS/ACCMDGEN in the command field. 2. Select the type of account assignment object you want to create (cost center, order, or project). 3. Enter the relevant data for the account assignment object you are creating. 4. Assign the account assignment object to a cost element or cost element group. 5. Assign the account assignment object to a cost center, order, or project. 6. Save your changes and exit the transaction code. Other Recommendations: It is important to note that this transaction code should only be used by experienced SAP users who understand how to use it correctly and safely. Additionally, it is recommended that users back up their data before using this transaction code in order to ensure that any changes made can be easily reversed if necessary.
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