How to use FSS0 - Sachkontenstamm im Buchungskreis


SAP Transaction Code - Details

  • Transaction Code: FSS0

    Description: Sachkontenstamm im Buchungskreis

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Master Records > G/L Accounts > Individual Processing > In Company Code
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    • Program: SAPGL_ACCOUNT_MASTER_START

      Screen: 1000

      Authorization Object: F_SKA1_BUK

    • Development Package: FBS

      Package Description: G/L Accounts

      Parent Package: APPL

    • Module/Component: FI-GL-GL

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: FSS0 - Sachkontenstamm im Buchungskreis
    
    Overview: 
    FSS0 is a transaction code used in SAP to access the G/L account master record in a company code. This transaction code is used to view and maintain the master data of a G/L account, such as the account name, type, and currency. 
    
    Functionality: 
    The FSS0 transaction code allows users to view and maintain the master data of a G/L account. This includes the account name, type, currency, and other information related to the G/L account. The data can be viewed in both the company code and global level. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FSS0 in the command field. 
    2. Enter the company code in which you want to view or maintain the G/L account master record. 
    3. Enter the G/L account number for which you want to view or maintain the master record. 
    4. The system will display the master record of the G/L account with all its details. 
    5. You can then view or maintain the details as required. 
    6. Once you have finished making changes, click on ‘Save’ to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields in the G/L account master record before making any changes. This will ensure that all changes are made correctly and accurately. Additionally, it is important to ensure that all changes are properly documented so that they can be tracked and audited if necessary.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FSRW - Wertpapiere Meldewesen CH...

  • FSRG - Geldhandel Meldewesen CH...

  • FSS1 - Anlegen Stamm im Buchungskreis...

  • FSS2 - Verändern Stamm im Buchungskreis...


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