T Code-FKMT: SAP FI USER MANUAL

Account Assignment Model

FKMT

Menu Path

Use the following menu path(s) to begin this transaction:

·         Select Accounting è Financial Accounting è General Ledger è Postingè Reference Documents  è Account Assignment Model

Transaction Code - FKMT                                                                                     

Procedure

1.1  Start the transaction using the menu path or transaction code FS10n

SAP Easy Access

Enter the Currency, Chart of Accounts and  Text.

Enter the Document Date and Document Type

Click on  Account Model Button

Enter the Account Assignment Model Name from List of Values

And Press Enter

Enter the Amount and other details if need.

Go to Document and simulate for the Accounting Entry

Document ................. was posted in company