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FS05 - Block Master Record


SAP Transaction Code - Details

  • Transaction Code: FS05

    Description: Block Master Record

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMF02H

      Screen: 403

      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: FS05 - Block Master Record
    
    Overview:
    The SAP transaction code FS05 is used to block master records in the system. This code is used to prevent any changes or deletions to the master record. It is also used to prevent any further postings from being made against the master record. 
    
    Functionality: 
    The FS05 transaction code allows users to block a master record in the system. This prevents any changes or deletions from being made to the master record, as well as preventing any further postings from being made against it. The blocked master record can only be unblocked by an authorized user. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FS05 in the command field. 
    2. Enter the master record number that you want to block in the Master Record field. 
    3. Select the Block checkbox and click on Execute. 
    4. The system will display a confirmation message that the master record has been blocked successfully. 
    
    Other Recommendations: 
    It is important to note that once a master record has been blocked, it cannot be unblocked by the same user who blocked it. An authorized user must unblock it in order for changes or deletions to be made to the master record, or for further postings to be made against it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FS04 - G/L Account Changes (Centrally)...

  • FS03 - Display Master Record...

  • FS06 - Mark Master Record for Deletion...

  • FS10 - G/L Account Balance...


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