FS04 - G/L Account Changes (Centrally)

SAP Transaction Code - Details

• Transaction Code: FS04

  Description: G/L Account Changes (Centrally)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Master Records > G/L Accounts > Display Changes > Centrally

• • Program: SAPMF01A

    Screen: 101

    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: FS04 - G/L Account Changes (Centrally)

  
  Overview:
  FS04 is a transaction code used in SAP to make changes to General Ledger (G/L) accounts centrally. This transaction code allows users to make changes to multiple G/L accounts at once, rather than making changes to each account individually. 
  
  Functionality: 
  FS04 allows users to make changes to G/L accounts such as changing the account name, address, and other details. It also allows users to assign a new account group or change the existing one. Additionally, FS04 can be used to block or unblock G/L accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FS04 in the command field. 
  2. Enter the G/L account number that you want to change in the “Account Number” field. 
  3. Select the “Change” button. 
  4. Make the desired changes in the fields provided. 
  5. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users take caution when making changes to G/L accounts using FS04 as it can have a significant impact on financial statements and reports. Additionally, it is important for users to be aware of any restrictions or limitations that may be imposed on G/L accounts before making any changes using this transaction code.