Do you have any question about this t-code?
Unlock AI-Powered SAP Support – Free for 7 Days! Try It Now
Transaction Code: FSM1
Description: Crear cuenta tipo
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMF02H
Screen: 201
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
Assignment Overview: The SAP transaction code FSM1 is used to create sample account assignments in the SAP system. This transaction code is used to assign a sample account to a customer or vendor in the system. This allows for the tracking of sample accounts and their associated transactions. Functionality: The FSM1 transaction code allows users to create sample accounts and assign them to customers or vendors. This allows for the tracking of sample accounts and their associated transactions. The transaction code also allows users to view, edit, and delete existing sample accounts. Step-by-step How to Use: 1. Enter the transaction code FSM1 in the command field. 2. Enter the customer or vendor number in the Customer/Vendor field. 3. Enter the sample account number in the Sample Account field. 4. Click on the Create button to create the sample account assignment. 5. Click on the Save button to save the changes made to the sample account assignment. 6. Click on the Back button to return to the main screen of the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a sample account assignment, as this will help prevent any errors or mistakes from occurring during the process.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
FSL_VALU_NR - Actual.rango números: Valoración SL...
FSL_EVALUNR - Actual.rango números: SL_EVALU...
FSM2 - Modificar cuenta tipo...
FSM3 - Visualizar cuenta tipo...