FS03 - Display Master Record

SAP Transaction Code - Details

• Transaction Code: FS03

  Description: Display Master Record

  Release: S/4HANA and ECC 6

• • Program: SAPMF02H

    Screen: 401

    Authorization Object: F_SKA1_KTP

  • 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: FS03 - Display Master Record

  
  Overview:
  FS03 is a transaction code used in SAP to display the master record of a customer or vendor. This transaction code is used to view the details of a customer or vendor, such as their address, contact information, and payment terms. 
  
  Functionality: 
  FS03 allows users to view the master record of a customer or vendor. This includes the customer or vendor’s address, contact information, and payment terms. It also allows users to view any open items associated with the customer or vendor. 
  
  Step-by-step How to Use: 
  To use FS03, follow these steps 
  1. Log into SAP and enter transaction code FS03 in the command field. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Click “Execute” to display the master record of the customer or vendor. 
  4. To view any open items associated with the customer or vendor, click on “Open Items” in the menu bar at the top of the screen. 
  5. To exit FS03, click on “Back” in the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with FS03 before using it for any business purposes. Additionally, users should be aware that FS03 only displays information about customers and vendors; it does not allow users to make any changes to this information.