FS00 - G/L acct master record maintenance

SAP Transaction Code - Details

• Transaction Code: FS00

  Description: G/L acct master record maintenance

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Master Records > G/L Accounts > Individual Processing > Centrally
  • Accounting > Controlling > Cost Element Accounting > Master Data > Cost Element > Individual Processing > Edit Cost Element
  • Accounting > Controlling > Cost Center Accounting > Master Data > Cost Element > Individual Processing > Edit Cost Element
  • Accounting > Controlling > Profit Center Accounting > Master Data > Revenue/Cost Elements > Edit Cost Element
  • Accounting > Enterprise Controlling > Profit Center Accounting > Master Data > Revenue/Cost Elements > Edit Cost Element

• • Program: SAPGL_ACCOUNT_MASTER_START

    Screen: 1000

    Authorization Object: F_SKA1_BUK

  • Development Package: FBS

    Package Description: G/L Accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FS00 - G/L acct master record maintenance

  
  Overview:
  FS00 is a transaction code used in SAP to maintain the master records of General Ledger (G/L) accounts. It is used to create, change, and display G/L accounts in the SAP system. 
  
  Functionality: 
  The FS00 transaction code allows users to create, change, and display G/L accounts in the SAP system. It also allows users to view account balances and post transactions to G/L accounts. Additionally, it can be used to assign account groups and control parameters to G/L accounts. 
  
  Step-by-step How to Use: 
  1. Enter the FS00 transaction code into the command field. 
  2. Enter the G/L account number that you want to maintain. 
  3. Select the “Create” or “Change” button depending on your desired action. 
  4. Enter the necessary information for the G/L account such as company code, currency, and account group. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  6. To view an existing G/L account, select “Display” instead of “Create” or “Change” in step 3. 
  7. To post a transaction to a G/L account, select “Posting” instead of “Create” or “Change” in step 3. 
  
  Other Recommendations: 
  It is recommended that users have a basic understanding of G/L accounts before using the FS00 transaction code in order to ensure that they are entering the correct information for each G/L account. Additionally, it is important to double-check all entries before saving them in order to avoid any errors or mistakes.