How to use FSP6 - Löschen Vormerken Stamm im Kontenpl.

SAP Transaction Code - Details

• Transaction Code: FSP6

  Description: Löschen Vormerken Stamm im Kontenpl.

  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

Smart SAP Assistant

• 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 using them, as they can be complex and require a certain level of understanding in order to use them correctly and efficiently. Additionally, users should always make sure that they have entered all of their data correctly before saving any changes, as incorrect data can lead to errors or incorrect results when using SAP transaction codes.