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The Main SAP G/L Account Tcodes & SAP GL Account Tables

The Main SAP GL Account Tcodes SAP GL Account Tables

The SAP FI General Ledger allows the company to track all business transactions. All the information you need about SAP GL Account Tables and SAP GL Account Tcodes.

It aims to provide a comprehensive picture of external accounting and accounts. Find here What’s G/L Account in SAP.

What are the most important SAP G/L Account Tcodes and what are SAP G/L Account Tables to know?

Table of Contents

What’s G/L Account ?

First at all, G/L Account stands for General Ledger.

The central task of G/L accounting is to provide a comprehensive picture of external accounting and accounts.

Recording all business transactions (primary postings as well as settlements from internal accounting) in a software system that is fully integrated with all the other operational areas of a company ensures that the accounting data is always complete and accurate. ( source )

For more SAP General Ledger Account FI Tcodes on SAP FI Tcodes & SAP CO Transaction Codes (Finance and Controlling Tcodes in SAP)

SAP G/L Account Main Features

The SAP FI General Ledger has the following features:

  • Free choice of level: corporate group or company
  • Automatic and simultaneous posting of all sub-ledger items in the appropriate general ledger accounts (reconciliation accounts)
  • Simultaneous updating of general ledger and cost accounting areas
  • Real-time evaluation of and reporting on current accounting data, in the form of account displays, financial statements with different financial statement versions, and additional analyses.”

(Source: help.sap.com )

The Most Important SAP G/L Account Tcodes

The most used G/L Account Transaction Codes in SAP are:

SAP G/L Account Master Data Tcodes

First, let’s list the most important SAP G/L Account Tcodes for Master Data

G/L Account Transaction Codes in SAP

Here some useful SAP Tcodes for managing (posting, configuration …) General Ledger Account:

The Full list of SAP FI tables can be found on the List of Important SAP FI Tables (SAP Finance Tables) .

Related G/L Account Tcodes in SAP

Here the list of related SAP Tcodes for G/L Account in SAP:

The Main Important SAP GL Account Tables

Sap gl account master data tables.

The SAP GL Account Tables for Master Data are SK* Tables.

The main SAP Tables for G/L Account Master Data are:

Other General Ledger Tables in SAP

Here related SAP Tables for General Ledger Account or other related GL Account Table in sap

Go for the next SAP S/4HANA Finance: An Introduction

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Defining Default Account Assignments

After completing this lesson, you will be able to:

  • Introduce posting controls
  • Describe the account assignment settings
  • Create a default account assignment
  • Analyze the impact of the assignment during journal entry

Posting Controls

Meet Chris, an experienced management accounting employee at Bike Company SE. He's skilled at using SAP S/4HANA, having extensive knowledge of his department's processes and a comprehensive understanding of the company's operations. Apart from maintaining crucial applications that streamline work for others, Chris also acts as an administrator and business process configuration expert. He is the contact person for establishing and managing Overhead Cost Accounting processes within the company.

Chris loves discovering and utilizing new features and helping other users. Recently, Sarah, a colleague from the financial accounting department, sought his expertise for support and assistance. This is what they talked about:

Let’s now take a closer look at the tools that help streamline accounting data.

You'll learn how to define default values for cost assignment. In the next lessons, you will also delve into more sophisticated features like validation and substitution rules that can identify inconsistencies in account assignment objects and ensure precise postings.

We'll start with an in-depth exploration of the default account assignment.

Default Account Assignment

Application area.

The default account assignment is a tool that automatically proposes specific cost assignment objects, such as cost centers or profit centers during journal entry. You can determine which management accounting object is defaulted for each line item based on the combination of primary cost and revenue G/L account and company code.

As an example, consider recurring utility expenses, which should be charged to the Utilities cost center. For this purpose, a default account assignment can be established as shown in the figure below.

account assignment details tcode

First, the cost element for Utilities for the relevant Company Code is connected to the respective cost center in the default account assignment configuration.

Now whenever you enter a utility expense in Financial Accounting, the system automatically proposes the Utilities cost center. You still have the option to manually overwrite the cost center if necessary.

This leads to a more efficient accounting workflow, as the account assignment object is entered automatically during the posting process, minimizing the need for manual input.

Default account assignments are especially useful when line items are automatically posted, such as when posting exchange rate differences and discounts in Financial Accounting, or price differences in Material Management.

In addition to cost centers, you can also indicate profit centers or profitability segments for allocating costs and revenues to.

In summary, the default account assignment establishes a default value for the controlling objects when posting costs or revenues, ensuring that these are automatically charged to the right entities.

Configuration

To configure a default account assignment, you perform the following steps:

account assignment details tcode

  • For each cost assignment, enter the company code and the cost element that should be included in the account assignment.
  • Enter the corresponding account assignment object (cost center or profit center). If you want the system to determine a profitability segment instead, you can use the PrfSeg checkbox. This is used when transferring data, such as price differences, to Margin Analysis.
  • You have the option to specify detailed account assignments, which can be differentiated by valuation area or profit center. To do this, enter the following values in the "Acct assignmt detail" column: 1 for valuation area or 3 for profit center. Then select the corresponding entry in the Dialog structure on the left and enter the relevant cost assignment.

Define a Default Account Assignment

Overall benefits.

The default account assignment feature suggests default values for specific accounts, improving the accuracy of financial data and streamlining the process through automatic assignment. This reduces the likelihood of errors in manual data entry and saves a considerable amount of time that would otherwise be spent repeatedly assigning these costs.

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ERProof » SAP CO » SAP CO Training » SAP CO Account Assignment

SAP CO Account Assignment

SAP CO Account Assignment

Normally, when a financial document is entered in SAP FI module , user has the option of entering the cost center in the financial document. However, when documents are entered from different modules or a cross-module financial transaction occurs, such as from MM or SD , there is no option of entering the cost center in the document. In this situation, the SAP system will derive the cost center through automatic SAP CO account assignment, substitutions, or through default settings made in the primary cost element.

Automatic SAP CO Account Assignment

The automatic account assignment has to be configured in the transaction code OKB9 . For posting made in external accounting, such as for price differences, exchange rate differences, etc., the SAP system automatically checks entries in the OKB9 settings and derives the cost center.

If you do not enter a CO object (order, cost center, or project) in external accounting postings made in FI, MM or SD modules and the posting is cost relevant, then the automatic account assignment checks the relevant cost center and makes the posting.

Here are examples of automatic account assignments:

  • Banking fees, exchange rate differences and discounts in FI
  • Minor differences and price differences in MM

The account assignment objects that can be maintained in the transaction OKB9 are:

  • Cost center
  • Profit center (profitability segment)

Normally, the automatic account assignment runs on the company code level along with the CO object. However, if the user wants to make the posting on the business area level, valuation area level or profit center level, it is also available in OKB9 settings. So basically it includes the following levels:

  • Company code level
  • Business area level
  • Valuation area level
  • Profit center level

The above 3 excluding the company code level are used in cases when the account assignment is needed below the company code level.

Prerequisites

Here are the prerequisites of activating automatic SAP CO account assignment:

  • Activation of the cost center accounting
  • Creation of cost centers
  • Maintenance of cost elements

Additionally, you can also create orders and profit centers as per the business requirements.

Settings in Transaction OKB9

Let’s discuss settings that are possible for automatic SAP CO account assignment in OKB9 transaction.

Start SPRO transaction and navigate to the following path:

Controlling – Cost Center Accounting – Actual Postings – Manual Actual Postings – Edit Automatic Account Assignment (OKB9)

Alternatively, you can start OKB9 transaction directly from the command bar.

Transaction OKB9 – SAP CO Account Assignment

  • If you want to have the setting on the company code level only, then enter the company code and the cost element along with the corresponding CO object, i.e. a cost center, an order or a profit center.
  • If you want to have the settings on the valuation area level, then enter the company code and the cost element and chose the ‘valuation area’ option in the account assignment detail as ‘1’.
  • Similarly, if you want to have the settings on the business area or profit center level, then choose the option ‘2’ or ‘3’ respectively.

If you have chosen account assignment detail ‘1’ or ‘2’, then click on ‘Detail per business area/valuation area’ on the left sidebar.

Transaction OKB9 – Details per Business Area / Valuation Area

Default SAP CO Account Assignment

In order to determine the correct CO account assignment, the SAP system performs several checks in the following sequence. First it checks the document which a user is posting. If the cost center is empty in the document, then the system checks if any substitutions are maintained for the particular G/L account . Next, if the substitution is also missing, then the system moves on to the OKB9 settings for automatic SAP CO account assignments. Finally, if these settings are also missing, the SAP system checks master data of the primary cost element (G/L Account) under the tab of Default Account Assignment . You can display this master data using the transaction KA03 .

You can maintain the cost center and the order in the master data of the primary cost element.

SAP Cost Element Master Data

So, basically the order of checks the system makes is:

  • Financial document – Cost center
  • Substitutions – transaction OKC9
  • Automatic account assignments – transaction OKB9
  • Default account assignments – transaction KA03 / KA02

Lastly, if any of the above is not maintained, then the SAP system throws an error ‘Account X requires an assignment to a CO Object’ and doesn’t allow posting of a document.

SAP CO Account Assignment using Substitution

In cases where you don’t need OKB9 or default account assignment, the user can go for user exits where a specific G/L account is mentioned under the company and the value in the cost center is substituted by the cost center given in the substitution.

The transaction for maintaining the substitution is GGB1 .

SAP Create Substitution Transaction

Usage of substitutions for SAP CO account assignment is justified by the business requirement and usually SAP CO account assignment requirements are fulfilled by OKB9 or default account assignments.

Did you like this tutorial? Have any questions or comments? We would love to hear your feedback in the comments section below. It’d be a big help for us, and hopefully it’s something we can address for you in improvement of our free SAP CO tutorials.

Navigation Links

Go to next lesson:  SAP Adjustment Postings

Go to previous lesson:  SAP Profit Center

Go to overview of the course: Free SAP CO Training

4 thoughts on “SAP CO Account Assignment”

it is helpful material i ask for more clear details for using substitution method for Account Assignment. thanks in advance

Sir, I am not receiving the training mails from yesterday 7/1/2019. I have completed my training till here(SAP CO Account Assignment) please do send the rest of the training emails for SAP CO. Hope you will do the needful.

I am getting the same error “Account 500911 requires an assignment to a CO object”. In OKB9, we have given company code, Cost element and ticked the check box ‘Indicator: Find profitability segment using substitution’ (V_TKA3A-BSSUBST) and not filled anything like cost center, order and profit center. in OKC9 we have created substitution. All the process happening through Idoc Message Type SINGLESETTRQS_CREATE and inside BAPI BAPI_SINGLESETTREQS_CREATEMULT triggering and raising this error. Cost center is not maintained in 1. Financial document – Cost center 2. Automatic account assignments – transaction OKB9 and 3. Default account assignments – transaction KA03/KA02 But we have substitution in transaction OKC9 to determine cost centre.

Where woulbe be the issue?

good explanation

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Account assignment group in customer master Tcode in SAP

  • OKB9N Tcode for CO Account Determination Program : Package : KADA Component : SAP_FIN
  • OKB9NR Tcode for CO-Account Determination: Rule Maint Program : Package : KADA Component : SAP_FIN
  • GM_BP_ACC_1 Tcode for Account Group Assignment Program : Package : GMMASTERDATA_E Component : EA-PS
  • WRF_PRGRP05 Tcode for Assignment of Price Group to Mat.Grp Program : RWRF_PRGWGR Package : WRF_PRICEGROUP Component : EA-RETAIL
  • XD07 Tcode for Change Customer Account Group Program : SAPMF02D Package : VS Component : BBPCRM
  • S_KFM_86000295 Tcode for Auth. Group - Obj. Assignment in IMG Program : SAPLS_CUS_IMG_ACTIVITY Package : FKBM Component : EA-FINSERV
  • FMFGAPAAC Tcode for Acc. Property account assignment cat Program : Package : FMFG_E Component : EA-PS
  • FMSPDERIVE Tcode for Account Distributions derive: steps Program : Package : FM_SPLIT_E Component : EA-PS
  • FMSPDERIVER Tcode for Account Distributions derive: values Program : Package : FM_SPLIT_E Component : EA-PS
  • OCMAC_06C Tcode for Determine.CO Account Assignment Program : Package : CMAC_E Component : IS-PS-CA
  • IAOOMA Tcode for Archiving Release Account Mgmt OM Program : IAOM_OM_SET_ARCHIVALBE_SINGLE Package : IAOM_OM Component : SAP_APPL
  • OACP Tcode for Account plan. profile group maint. Program : Package : CRM_ACCOUNT_PLANNING Component : BBPCRM
  • OCCP Tcode for Print G/L account / group account Program : RGCDDP00 Package : FK Component : BBPCRM
  • MR11 Tcode for GR/IR account maintenance Program : SAPRCKM_MR11 Package : CKMLGRIR Component : SAP_APPL
  • MR11SHOW Tcode for Account Maint.Docu.Display-Reversal Program : SAPRCKM_MR11_SHOW Package : CKMLGRIR Component : SAP_APPL
  • MR11_OLD Tcode for Old GR/IR account maintenance Program : SAPMM08K Package : CKMLGRIR Component : SAP_APPL
  • F9HH Tcode for GL Account Assignment, Parked Program : Package : FKBH Component : EA-FINSERV
  • REAJROCG Tcode for Assignment to Comparative Group Program : Package : RE_AJ_BD Component : EA-FIN
  • JFCO Tcode for Issue - Addit. Account Assignment Program : Package : JMDGEN_MODIF Component : IS-M
  • XK07 Tcode for Change vendor account group Program : SAPMF02K Package : WLIF Component : BBPCRM
  • TRS_SEC_ACC Tcode for Securities account master data Program : FVW_SECURITY_ACCOUNT_START Package : FTR_SECURITY_ACCOUNT_MGT Component : EA-FINSERV
  • WB07 Tcode for Change plant/customer assignment Program : SAPMWBE3 Package : WFIL Component : BBPCRM
  • CRM_WFD_ASSIGN_REL Tcode for Assignment Status Change Program : CRM_WFD_ASSIGN_RELEASE Package : CRM_WFD_BOL_GENIL_ASG Component : BBPCRM
  • CACSMD701 Tcode for Create Contract Assignment Program : SAPLCACS_SEG_ASSGN_MAINT Package : CACSSA Component : EA-APPL
  • CACSMD702 Tcode for Maintain Contract Assignment Program : SAPLCACS_SEG_ASSGN_MAINT Package : CACSSA Component : EA-APPL
  • CACSMD703 Tcode for Display Contract Assignment Program : SAPLCACS_SEG_ASSGN_MAINT Package : CACSSA Component : EA-APPL
  • REBDCOBJASSTYPE Tcode for Object Assignment Types Program : Package : RE_BD_OA Component : EA-FIN
  • REBDCOBJTYPEASS Tcode for Obj.Assignment Types per Object Type Program : Package : RE_BD_OA Component : EA-FIN
  • REMCOABD Tcode for Mass Change organization Assignment Objects Program : RFREMC_MASSCHANGE_OA_BD Package : RE_MC_OA Component : EA-FIN
  • REMCOAOF Tcode for Mass Change organization Assignment Offer Program : RFREMC_MASSCHANGE_OA_OF Package : RE_MC_OA Component : EA-FIN
  • TPM28 Tcode for Transfer Acct Assignment Reference Program : RTPM_TRAT_TRANSFER Package : FTR_AA_REF_TRANSFER Component : EA-FINSERV
  • OPPELUI02 Tcode for User Assignment: iPPE WB Express Program : Package : CPPELUIUSR Component : EA-IPPE
  • WMPA Tcode for Markdown Profile Assignment Program : RWRF_MPA Package : WRF_MPA Component : EA-RETAIL
  • UAC_CONTROL_TEST Tcode for Assignment Control Test Program Program : UAC_ASSIGNMENT_CONTROL_TEST Package : UAC_APPLICATION Component : FINBASIS
  • RTHCOC Tcode for Create Retail Object Assignment Program : OM_START_NF Package : RT_BWHC Component : SAP_APPL
  • RTHCOD Tcode for Display Retail Object Assignment Program : OM_START_NF Package : RT_BWHC Component : SAP_APPL
  • RTHCOM Tcode for Change Retail Object Assignment Program : OM_START_NF Package : RT_BWHC Component : SAP_APPL
  • OACB Tcode for Customer name for evaluation group 1 Program : RAMODWRD Package : AA Component : BBPCRM
  • OACC Tcode for Customer name for evaluation group 1 Program : RAMODWRD Package : AA Component : BBPCRM
  • OACD Tcode for Customer name for evaluation group 1 Program : RAMODWRD Package : AA Component : BBPCRM
  • OACE Tcode for Customer name for evaluation group 1 Program : RAMODWRD Package : AA Component : BBPCRM
  • OACF Tcode for Customer name for evaluation group 1 Program : RAMODWRD Package : AA Component : BBPCRM
  • OMT3C Tcode for Copy Customer-Spec. Function Group Program : SAPMMGC5 Package : MGAC Component : SAP_APPL
  • ANSICHT00 Tcode for Assignment Trans.Group - Asset View Program : Package : AC Component : BBPCRM
  • GJ37 Tcode for Funding group assignment Program : Package : GJVB Component : EA-FIN
  • PSA33 Tcode for PSA Lift Group to Partner Assignment Program : Package : GJPSA Component : EA-FIN
  • RESCPG0011 Tcode for PG: Assignment Screen Fld->DB-Field Program : BUSVIEWS Package : RE_SC_PG Component : EA-FIN
  • RESCPG0106 Tcode for PG: Assignment ObjectPart --> MemoID Program : BUSVIEWS Package : RE_SC_PG Component : EA-FIN
  • W_PRICAT_ASSIGN_001 Tcode for Assignment ILN Vendor Purchase Group Program : Package : WRF_VPRI_IN Component : EA-RETAIL
  • UDM_GROUP Tcode for Definition of Groups and Assignment Program : Package : UDM_COLL_CUSTOMIZING Component : FINBASIS
  • UDM_GROUP2SGMT Tcode for Assignment of Groups to Segments Program : Package : UDM_COLL_CUSTOMIZING Component : FINBASIS

Account assignment group in customer master Tcode in SAP

Account assignment group in customer master related terms

Definitions.

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.

Popular Tcode Searches

Latest tcode searches.

IMAGES

  1. O7E3 SAP Tcode : Acnt assignment model entry screens Transaction Code

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  2. How to find All T-codes assigned to defined User

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  3. FMFGAPAAC SAP Tcode : Acc. Property account assignment cat Transaction Code

    account assignment details tcode

  4. AO88 SAP Tcode : Account Assignment for Investment Support Transaction Code

    account assignment details tcode

  5. OOSS SAP Tcode : Prices, Taxes, Account Assignment Transaction Code

    account assignment details tcode

  6. AO89 SAP Tcode : Account assignment not to current account as share

    account assignment details tcode

VIDEO

  1. ORCID Account assignment

  2. Account assignment mandatory for material XXX Sap Message No. ME062

  3. VENDOR DETAILS(TCODE- XK03)

  4. Message No. KI235 # Account XXXXXX requires an account assignment relevant to cost accounting

  5. Create Purchase Requisition with Cost Center- Single Account Assignment in #SAP FIORI

  6. Account assignment mandatory for material

COMMENTS

  1. Account Assignment Objects and object types

    The most important account assignment objects are listed in the following table. The identification code corresponds to the first two characters of the object number (object type). Network Activity Element will have ID code "OK". Sales orders are valid only with make-to-order production (VBAP-KZVBR = "E").

  2. The Main SAP G/L Account Tcodes & SAP GL Account Tables

    The most used G/L Account Transaction Codes in SAP are: SAP G/L Account Master Data Tcodes. First, let's list the most important SAP G/L Account Tcodes for Master Data. ... Account Clear: AO90: Assignment of G/L Accounts for Automatic Postings: F.16: Carry Forward of G/L Account Balances: FAGLL03: Display G/L Account Line Items (G/L Account ...

  3. Account Assignment TCodes in SAP

    SAP Transaction Codes; account assignment; TCodes Related Searches # TCODE Description Application; 1 : OKB9: Change Automatic account assignment: CO - Overhead Cost Controlling: 2 : OBYC: C FI Table T030 FI - Basic Functions: 3 : FS00: G/L acct master record maintenance FI - Basic Functions: 4 : MIRO:

  4. Defining Default Account Assignments

    Application Area. The default account assignment is a tool that automatically proposes specific cost assignment objects, such as cost centers or profit centers during journal entry. You can determine which management accounting object is defaulted for each line item based on the combination of primary cost and revenue G/L account and company ...

  5. SAP CO Account Assignment Tutorial

    Welcome to the tutorial about SAP CO Account Assignment. This tutorial is part of our free SAP CO training. You will learn how account assignment works in SAP ERP and what are different sources of information about account assignment that the SAP system uses. Normally, when a financial document is entered in SAP FI module, user has the option ...

  6. SAP TCode F.53

    F.53 is a standard SAP tcode used to perform G/L: Account Assignment Manual task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about SAP TCode F.53, including its availability across SAP S/4HANA versions and related tcodes. The SAP tcode F.53 is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA ...

  7. Account Assignment

    This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising.You may choose to manage your own preferences.

  8. Account Assignment in SAP

    Attribution of a prepaid or a postpaid account to an item of the provider contract. It is used by the charging function and the refilling function to determine the account (s) to be credited or debited. Account Assignment in SAP - Everything you need to know about Account Assignment; definition, explanation, tcodes, tables, wiki, relevant SAP ...

  9. SAP Account Assignment Tcodes

    Account Assignment for Investment Support. FI-AA-AA. OVH2. C SD Tab. THIZU Account Group Assignment. SD-BF. AO96. Account assignment for Transfer of reserves. FI-AA. SAP Account Assignment Tcodes (Transaction Codes) , ACE Account Assignment Tcode, ACE Account Assignment Tcode, ACE Account Assignment Tcode, ACE Account Assignment Tcode, Define ...

  10. Account assignment Tcode in SAP

    Here is a list of possible Account assignment related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name. Account assignment Transaction Codes List. OKB9N. Tcode for CO Account Determination. Program :

  11. Account Assignment Tables in SAP

    T163K. account assignment Categories in Purchasing Document. MM - Purchasing. Transparent Table. 30. TFKCOD. FI-CA: CO account assignment Key/Allocation. FI - Contract Accounts Receivable and Payable. Transparent Table.

  12. How to Display Purchase Order with Account Assignment?

    ME23N can display Purchase Order with Accounts Assignment…. Best Regards, N. Vijay Kumar. sanwarsharma-qfbzjruc (sanwarsharma-qfbzjruc) December 28, 2011, 9:19am 5. You can use t-code- ME2K. spiceuser-kpjhmrgb (spiceuser-kpjhmrgb) December 28, 2011, 8:53am 6. You may use tcode ME23M.

  13. Inventory Account Assignment TCodes in SAP

    G/L account Line Items FI - Information System: 12 : MMBE Stock Overview Logistics - Material Master: 13 : OME9 C MM-PUR Acct. assignment Categories MM - Basic Functions: 14 : MI07 Process List of Differences MM - Inventory Management: 15 : VF02 Change Billing Document SD - Billing: 16 : OMWD C RM-MAT MB Grouping Valuation Area MM - Inventory ...

  14. Account Assignment

    Account Assignment | SAP Help Portal

  15. Account assignment group in customer master Tcode in SAP

    You will get more details about each transaction code by clicking on the tcode name. Account assignment group in customer master Transaction Codes List. OKB9N. Tcode for CO Account Determination. Program : Package : KADA. Component : SAP_FIN. OKB9NR. Tcode for CO-Account Determination: Rule Maint.

  16. Account Assignment Category in SAP

    The type of account, such as a general ledger account, asset, or cost center, to which costs resulting from the procurement of consumable material are allocated. Account Assignment Category in SAP - Everything you need to know about Account Assignment Category; definition, explanation, tcodes, tables, wiki, relevant SAP documents, PDFs, and ...

  17. Account Assignment Group TCodes in SAP

    SAP Transaction Codes; account assignment group; TCodes Related Searches # TCODE Description Application; 1 : OBYC: C FI Table T030 FI - Basic Functions: 2 : FS00: G/L acct master record maintenance FI - Basic Functions: 3 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 4 : MIGO: Goods Movement

  18. Po Report With Account Assignment Details TCodes in SAP

    Po Report With Account Assignment Details TCodes in SAP. Search. SAP Transaction Codes; po report with account assignment details; TCodes Related Searches # TCODE Description Application; 1 : ... Change Automatic account assignment: CO - Overhead Cost Controlling: 12 : MB51 Material Doc. List MM - Inventory Management: 13 : SU01