FS02CORE - Maintain G/L account

SAP Transaction Code - Details

• Transaction Code: FS02CORE

  Description: Maintain G/L account

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BFICORE

    Package Description: FI: Application core

    Parent Package: ABA_GEN_FIN

  • Module/Component: CA-GTF-GL

    Description: Cross-Application Services General Ledger

Smart SAP Assistant

• SAP Tcode: FS02CORE - Maintain G/L account

   master records
  
  Overview:
  FS02CORE is a transaction code used in SAP to maintain general ledger (G/L) account master records. It is used to create, change, and display G/L accounts in the SAP system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FS02CORE allows users to create, change, and display G/L accounts in the SAP system. It also allows users to assign a company code to a G/L account, set up account groups, and assign a reconciliation account. Additionally, it can be used to set up a G/L account for automatic postings and to assign a cost element to a G/L account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FS02CORE into the command field. 
  2. Enter the G/L account number you want to maintain in the Account field. 
  3. Select the Company Code you want to assign to the G/L account from the drop-down menu. 
  4. Select an Account Group from the drop-down menu. 
  5. Enter a Reconciliation Account if necessary. 
  6. Select whether or not you want to set up Automatic Postings for this G/L account by checking or unchecking the box next to “Automatic Postings”. 
  7. Assign a Cost Element if necessary by entering it into the Cost Element field. 
  8. Click “Save” when you are finished making changes or click “Cancel” if you do not want to save your changes. 
  
  Other Recommendations: 
  It is important to note that FS02CORE should only be used by experienced users who are familiar with SAP and its functionality as it can have serious implications on financial data if used incorrectly. Additionally, it is recommended that users always back up their data before making any changes using this transaction code as it cannot be undone once saved.