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Transaction Code: FSP5
Description: Bloquear maestro en plan ctas.
Release: S/4HANA and ECC 6
Program: SAPMF02H
Screen: 404
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
Overview: FSP5 is a transaction code used in SAP to block master records in the chart of accounts and accounts. This transaction code is used to prevent any changes to the master records, such as account numbers, account names, and other information. Functionality: FSP5 allows users to block master records in the chart of accounts and accounts. This prevents any changes from being made to the master records, such as account numbers, account names, and other information. The blocked master records can be unblocked at any time by using the same transaction code. Step-by-step How to Use: 1. Enter the transaction code FSP5 in the command field. 2. Select the “Block” button. 3. Enter the chart of accounts or account number that you want to block. 4. Select “Execute” to block the master record. 5. To unblock the master record, select “Unblock” and enter the chart of accounts or account number that you want to unblock. 6. Select “Execute” to unblock the master record. Other Recommendations: It is recommended that users use caution when blocking or unblocking master records in SAP using FSP5 as it can have an impact on other processes and transactions within SAP. It is also recommended that users consult with their system administrator before making any changes to master records in SAP using FSP5.
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