How to use FSM2 - Veraendern Musterkonto

SAP Transaction Code - Details

• Transaction Code: FSM2

  Description: Veraendern Musterkonto

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Master Records > G/L Accounts > Sample Account > Change

• • 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

Smart SAP Assistant

• SAP Tcode: FSM2 - Veraendern Musterkonto

   Assignment
  
  Overview:
  The SAP transaction code FSM2 is used to change the sample account assignment in the system. This transaction code is used to assign a sample account to a customer or vendor in the system. 
  
  Functionality: 
  The FSM2 transaction code allows users to assign a sample account to a customer or vendor in the system. This is done by entering the customer or vendor number and then selecting the sample account from the list of available accounts. The sample account can then be changed or deleted as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSM2 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the sample account from the list of available accounts. 
  4. Click on “Change” or “Delete” as needed. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the system before attempting to use this transaction code, as it can be complex and time-consuming to use if not done correctly.