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 |
---|
OBV6 | C FI Maintain Table T030V | FI |
F110S | Automatic Scheduling of Payment Prog | FI |
FBVB | Post Parked Document | FI |
FBD5 | Realize Recurring Entry | FI |
FBICD3 | Open Items: Differences Development | FI |
FBZ8 | Display Payment Run | FI |
J1GAL4 | Maintain J_1GIA | FI |
FBA2 | Post Customer Down Payment | FI |
F-01 | Enter Sample Document | FI |
FBV3 | Display Parked Document | FI |
Full List of
SAP Financial Accounting Tcodes