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    FKMT - Account Assignment Model

    Uploaded by

    Siber CK
    This document provides instructions for creating account assignment models in SAP R/3 4.7 using transaction code FKMT. It describes filling out header attributes and line items for the model, then using the model to automatically populate account assignments when posting documents using transactions FB41 and FB01. Errors that may occur are addressed, such as needing to fill in a credit line and account after saving. The purpose of the account assignment model is to simplify and standardize the account assignment process.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    FKMT - Account Assignment Model

    Uploaded by

    Siber CK
    460 views15 pages
    This document provides instructions for creating account assignment models in SAP R/3 4.7 using transaction code FKMT. It describes filling out header attributes and line items for the model, then using the model to automatically populate account assignments when posting documents using transactions FB41 and FB01. Errors that may occur are addressed, such as needing to fill in a credit line and account after saving. The purpose of the account assignment model is to simplify and standardize the account assignment process.

    Original Description:

    Account Assignment Model

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    This document provides instructions for creating account assignment models in SAP R/3 4.7 using transaction code FKMT. It describes filling out header attributes and line items for the model, then using the model to automatically populate account assignments when posting documents using transactions FB41 and FB01. Errors that may occur are addressed, such as needing to fill in a credit line and account after saving. The purpose of the account assignment model is to simplify and standardize the account assignment process.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    460 views15 pages

    FKMT - Account Assignment Model

    Uploaded by

    Siber CK
    This document provides instructions for creating account assignment models in SAP R/3 4.7 using transaction code FKMT. It describes filling out header attributes and line items for the model, then using the model to automatically populate account assignments when posting documents using transactions FB41 and FB01. Errors that may occur are addressed, such as needing to fill in a credit line and account after saving. The purpose of the account assignment model is to simplify and standardize the account assignment process.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 15
    At a glance
    Powered by AI
    The document provides step-by-step instructions on how to create and use account assignment models in SAP R/3 4.7 to automate the distribution of amounts to multiple G/L accounts during the posting process.

    To create an account assignment model in SAP, you need to use transaction code FKMT, give the model a meaningful name, fill in the required attributes, and save the template.

    To fill in line items in the account assignment model, you select the 'Browse' button to go to the line item section, fill in details like posting key, company code, G/L account, tax code etc. and choose a screen layout. You then save the completed template.

    SAP R/3 4.

    7 FKMT - Account Assignment Model

    Screenshots

    Remarks
    FKMT:
    Create account assignment model

    Page 1 of 15

    SAP R/3 4.7 FKMT - Account Assignment Model

    Give a meaningful account assignment


    name, and click <create>

    Page 2 of 15

    SAP R/3 4.7 FKMT - Account Assignment Model

    Fill in all related attributes meaningfully,


    and click <browse> button to continue to
    the line item.

    Page 3 of 15

    SAP R/3 4.7 FKMT - Account Assignment Model

    In the line item section, fill in all the line


    items which you want to use in the
    assignment model.
    You can fill in:

    Posting key

    Company code

    GL account

    Tax code, etc

    You can choose the screen template that


    suits your need through <settings>.
    After filling in all line items, <save> the
    template.

    Page 4 of 15

    SAP R/3 4.7 FKMT - Account Assignment Model

    FB41: Post tax payable


    Fill in all necessary header data, and click
    on the <Account Assignment Model> to
    select the model created from Tcode:
    FKMT.

    Page 5 of 15

    SAP R/3 4.7 FKMT - Account Assignment Model

    In the line items screen, you can always


    change or add any thing / amount.
    Click <save>

    Page 6 of 15

    SAP R/3 4.7 FKMT - Account Assignment Model

    There is an error for after <saving> the


    line item (from the model), you need to fill
    in credit line and vendor account and press
    <enter>.

    Page 7 of 15

    SAP R/3 4.7 FKMT - Account Assignment Model

    Fill in the correct credit amount.


    Note: always simulate the data entry
    before posting the data.

    Page 8 of 15

    SAP R/3 4.7 FKMT - Account Assignment Model

    Posting data after reviewing the data.

    Page 9 of 15

    SAP R/3 4.7 FKMT - Account Assignment Model

    FB03: document 2001117 has been


    created through account assignment
    model.

    Page 10 of 15

    SAP R/3 4.7 FKMT - Account Assignment Model

    FKMT Account assignment model with


    Equivalence to function.

    Page 11 of 15

    SAP R/3 4.7 FKMT - Account Assignment Model

    Create the account assignment model line


    item.
    Fill in correct percentage.

    Page 12 of 15

    SAP R/3 4.7 FKMT - Account Assignment Model

    FB01.
    After filling in header data, click on
    <account assignment model> button.

    Page 13 of 15

    SAP R/3 4.7 FKMT - Account Assignment Model

    Fill in debit and credit amount, anc click


    <save> to post.
    Document: 6000234 was created.

    Page 14 of 15

    SAP R/3 4.7 FKMT - Account Assignment Model

    FB03: document 6000234.

    Page 15 of 15

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