FSS4 - G/L Account Changes in Company Code

SAP Transaction Code - Details

• Transaction Code: FSS4

  Description: G/L Account Changes in Company Code

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Master Records > G/L Accounts > Display Changes > In Company Code

• • 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: FSS4 - G/L Account Changes in Company Code

  
  Overview: 
  The SAP transaction code FSS4 is used to make changes to General Ledger (G/L) accounts in a company code. This transaction code is used to make changes to the master data of G/L accounts, such as the account name, description, and account type. 
  
  Functionality: 
  The FSS4 transaction code allows users to make changes to G/L accounts in a company code. This includes changing the account name, description, and account type. It also allows users to assign a reconciliation account and a cost element to the G/L account. Additionally, users can assign a tax code and a profit center to the G/L account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSS4 in the command field. 
  2. Enter the company code for which you want to make changes to G/L accounts. 
  3. Select the G/L account you want to change from the list of available accounts. 
  4. Make the desired changes to the G/L account, such as changing the account name, description, or account type. 
  5. Assign a reconciliation account and cost element if necessary. 
  6. Assign a tax code and profit center if necessary. 
  7. Save your changes by clicking on the “Save” button at the top of the screen. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be applied immediately and cannot be undone without restoring a backup of your system prior to making the changes. Therefore, it is recommended that users take extra caution when making changes using this transaction code and always back up their system before making any changes.