FBKP - Maintain Accounting Configuration

SAP Transaction Code - Details

• Transaction Code: FBKP

  Description: Maintain Accounting Configuration

  Release: S/4HANA and ECC 6

• • Program: SAPMFKB0

    Screen: 100

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

AnswerBot

• SAP Tcode: FBKP - Maintain Accounting Configuration

  
  Overview:
  The SAP transaction code FBKP is used to maintain the accounting configuration in the SAP system. This includes setting up the chart of accounts, assigning account groups to accounts, and creating and maintaining account determination rules. 
  
  Functionality:
  FBKP allows users to configure the accounting settings in the SAP system. This includes setting up the chart of accounts, assigning account groups to accounts, and creating and maintaining account determination rules. The configuration settings are used to ensure that all financial transactions are recorded accurately and in accordance with applicable accounting standards. 
  
  Step-by-step How to Use:
  1. Enter transaction code FBKP in the command field. 
  2. Select the “Chart of Accounts” tab. 
  3. Select “Create” to create a new chart of accounts or “Change” to modify an existing chart of accounts. 
  4. Enter the required information for the chart of accounts and save your changes. 
  5. Select the “Account Groups” tab. 
  6. Select “Create” to create a new account group or “Change” to modify an existing account group. 
  7. Enter the required information for the account group and save your changes. 
  8. Select the “Account Determination Rules” tab. 
  9. Select “Create” to create a new account determination rule or “Change” to modify an existing rule. 
  10. Enter the required information for the rule and save your changes. 
  
  Other Recommendations:
  It is important to ensure that all accounting configuration settings are accurate and up-to-date in order to ensure that all financial transactions are recorded accurately and in accordance with applicable accounting standards. It is also recommended that users regularly review their configuration settings to ensure that they are still valid and relevant for their business needs.