FS01 - Create Master Record

SAP Transaction Code - Details

• Transaction Code: FS01

  Description: Create Master Record

  Release: S/4HANA and ECC 6

• • Program: SAPMF02H

    Screen: 402

    Authorization Object: F_SKA1_BUK

  • Development Package: FIGL

    Package Description: Documentation FI General Ledger

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FS01 - Create Master Record

  
  Overview:
  The SAP transaction code FS01 is used to create a master record in the Financial Accounting (FI) module. This master record contains all the necessary information about a customer or vendor, such as their address, contact information, and payment terms. It is used to store and manage data related to customers and vendors in the system. 
  
  Functionality: 
  The FS01 transaction code allows users to create a master record for customers and vendors in the FI module. This master record contains all the necessary information about a customer or vendor, such as their address, contact information, and payment terms. It also allows users to view and edit existing master records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FS01 in the command field. 
  2. Select either “Create” or “Change” from the menu bar. 
  3. Enter the customer or vendor number in the “Customer/Vendor” field. 
  4. Enter all the necessary information about the customer or vendor in the appropriate fields. 
  5. Click “Save” to save the master record. 
  
  Other Recommendations: 
  It is important to ensure that all the necessary information is entered correctly when creating a master record using FS01. This will help ensure that all data related to customers and vendors is accurate and up-to-date in the system. Additionally, it is recommended that users regularly review existing master records to ensure that they are up-to-date and accurate.