How to use FSS1 - Create Master Record in Company Code

FSS1 - Overview

• Transaction Code: FSS1

  Description: Create Master Record in Company Code

  Release: S/4HANA and ECC 6

• • Program: SAPMF02H

    Screen: 102

    Authorization Object: F_SKA1_BUK

  • Development Package: FIGL

    Package Description: Documentation FI General Ledger

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FSS1 - Details

• SAP Tcode: FSS1 - Create Master Record in Company Code

  
  Overview:
  The SAP transaction code FSS1 is used to create a master record in a company code. This master record contains all the necessary information about a customer, vendor, or other business partner. It is used to store and manage data related to the partner, such as contact information, payment terms, and other relevant details. 
  
  Functionality: 
  The FSS1 transaction code allows users to create a master record for a customer, vendor, or other business partner in a company code. This master record contains all the necessary information about the partner, such as contact information, payment terms, and other relevant details. The master record can then be used to manage data related to the partner and facilitate transactions with them. 
  
  Step-by-step How to Use: 
  To use the FSS1 transaction code 
  1. Log into SAP and enter the FSS1 transaction code in the command field. 
  2. Enter the company code for which you want to create a master record. 
  3. Enter the necessary information about the customer, vendor, or other business partner in the appropriate fields. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the master record is accurate and up-to-date. This will help ensure that transactions with the partner are processed correctly and efficiently. Additionally, it is recommended that users regularly review