General Ledger Transaction Codes in SAP Important list of SAP General Ledger transaction codes that are used in day-to-day activities. Refer below for SAP transaction codes of G/L that every consultant and end-user use in the SAP system. T- Code Description FB50 Enter GL Account Document FB50L Enter G/L Account Document for Ledger
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Account Assignment Model SAP Menu Path: Accounting –> Financial Accounting –> Accounts Receivable –> Document Entry –> Reference Documents –> Account Assignment Model Transaction Code: FKMT On the “Account Assignment Model: Initial screen, enter the following details. Enter Account assignment model reference name Click on create icon to create account assignment model
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