FSP0 - Reg.ctas.mayor en plan ctas.

SAP Transaction Code - Details

• Transaction Code: FSP0

  Description: Reg.ctas.mayor en plan ctas.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Master Records > G/L Accounts > Individual Processing > In Chart of Accounts

• • Program: SAPGL_ACCOUNT_MASTER_START

    Screen: 1000

    Authorization Object: F_SKA1_KTP

  • Development Package: FBS

    Package Description: G/L Accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FSP0 - Reg.ctas.mayor en plan ctas.

  
  Overview: 
  FSP0 is a SAP transaction code used to maintain the General Ledger (G/L) account master records in the chart of accounts and company codes. It is used to create, change, display, or delete G/L accounts. 
  
  Functionality: 
  The FSP0 transaction code allows users to maintain G/L accounts in the chart of accounts and company codes. It can be used to create new G/L accounts, change existing G/L accounts, display G/L account information, or delete G/L accounts. The information stored in the G/L account master records includes the account number, account name, account type, currency, and other details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSP0 in the command field. 
  2. Enter the company code and chart of accounts for which you want to maintain the G/L account master records. 
  3. Select the appropriate action (create, change, display, or delete) for the G/L account master record. 
  4. Enter the necessary information for the selected action (e.g., account number, account name, etc.). 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in FSP0 before using it to maintain G/L account master records. Additionally, users should ensure that all changes made to G/L accounts are properly documented and approved by an authorized user before saving them.