FSP2 - Modif. maestro en PlCtas.

SAP Transaction Code - Details

• Transaction Code: FSP2

  Description: Modif. maestro en PlCtas.

  Release: S/4HANA and ECC 6

• • Program: SAPMF02H

    Screen: 301

    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: FSP2 - Modif. maestro en PlCtas.

   Payable
  
  Overview: 
  FSP2 is a transaction code used in SAP to change master records in the Chart of Accounts/Accounts Payable. It is used to make changes to existing master records, such as vendor accounts, customer accounts, and general ledger accounts. 
  
  Functionality: 
  FSP2 allows users to make changes to existing master records in the Chart of Accounts/Accounts Payable. This includes changing the account number, account name, account type, and other details associated with the master record. It also allows users to add new master records or delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSP2 in the command field. 
  2. Select the type of master record you want to change (e.g., vendor account, customer account, etc.). 
  3. Enter the account number of the master record you want to change. 
  4. Make any necessary changes to the master record (e.g., account name, account type, etc.). 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to be careful when making changes to master records in SAP using FSP2 as any mistakes can have serious consequences for your business operations. It is recommended that users double-check all changes before saving them and that they consult with an experienced SAP user if they are unsure about any of the steps involved in using FSP2.