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  • FKMT - Account Assignment Model

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    Siber CK
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    Account Assignment Model

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    Account Assignment Model

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    358 views15 pages

    FKMT - Account Assignment Model

    Uploaded by

    Siber CK
    Account Assignment Model

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 15

    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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