SAP TCode (Transaction Code) - FKMT
| SAP Tcode | FKMT |
| Description | FI Account Assignment Model Management |
| Package | FIDC |
| Program Name | SAPLFKMT |
| Screen Number | 101 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FKMT is used for the task : FI Account Assignment Model Management. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBL2 | Change Vendor Line Items | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| FEC6 | Regulatory indicator assignment | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| FERT | Flow of cost trace | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
| OBX1 | C FI Table T030B: G/L Account Posting | FI |
Full List of
SAP Financial Accounting Tcodes
