Create Default Account Assignment - SAP Simple Finance

What is Create Default Account Assignment?

Transaction code OKB9 can be used for creating a default account assignment for any cost element. And also a document can be posted to verify whether the account assignment works.

Transaction code - OKB9


Step 1 – For creating new Account Assignment, click the New Entries option


Step 2 – Below fields should be entered in the next window −

  • CoCd box value
  • Cost Elem. Box value
  • Cost Ctr box value


Step 3 – Once done, click Save button.

Step 4 – In order to check if this is working, use Transaction code fb50. Click Tree On in the next window as shown below.


Step 5 – Choose whichever Screen Variant in the list and click Tree Off button.


Step 6 – We get another window, here give the below info −

  • Document #
  • The value in Doc Header Box
  • G/L acct
  • Select entry Debit by clicking it
  • Amount in doc. Curr. Box
  • Select entry H credit by clicking it
  • Amount in doc.curr. box


Step 7 – Once all the values are give, click Save button to make the document assignment.

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