How to use FSP6 - Löschen Vormerken Stamm im Kontenpl.


FSP6 - Overview

  • Transaction Code: FSP6

    Description: Löschen Vormerken Stamm im Kontenpl.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


FSP6 - Details

  • SAP Tcode: FSP6 - Löschen Vormerken Stamm im Kontenpl.
    
    Overview:
    The SAP transaction code FSP6 is used to mark master records for delivery in charts and accounts. This code is used to create a link between the master record and the delivery document. It is also used to update the master record with the delivery document information. 
    
    Functionality: 
    The FSP6 transaction code allows users to mark master records for delivery in charts and accounts. This code is used to create a link between the master record and the delivery document. It also updates the master record with the delivery document information. The code can be used to create a link between the master record and the delivery document, as well as to update the master record with the delivery document information. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FSP6 in the command field. 
    2. Enter the chart of accounts and company code in the appropriate fields. 
    3. Select “Mark Master Records for Delivery” from the menu bar. 
    4. Enter the master record number in the appropriate field. 
    5. Select “Mark” from the menu bar. 
    6. Enter the delivery document number in the appropriate field. 
    7. Select “Save” from the menu bar to save your changes. 
    8. Select “Back” from the menu bar to return to the previous screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of SAP’s transaction codes before

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FSP6 - Related Tcodes

  • FSP5 - Sperren Stamm im Kontenplan...

  • FSP4 - Änderungen Sachkonto-Kontenplan...

  • FSRD - Darlehen Meldewesen CH...

  • FSRG - Geldhandel Meldewesen CH...


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