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 |
|---|
| J1GSL0 | Summarized Ledger | FI |
| FBV6 | Parked Document $ | FI |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
| F-43 | Enter Vendor Invoice | FI |
| FB01 | Post Document | FI |
| J1GCL | Customer Ledger | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| FBW6 | Vendor Check/Bill of Exchange | FI |
Full List of
SAP Financial Accounting Tcodes
