How to use FSS2 - Change Master Record in Company Code

SAP Transaction Code - Details

• Transaction Code: FSS2

  Description: Change Master Record in Company Code

  Release: S/4HANA and ECC 6

• • Program: SAPMF02H

    Screen: 101

    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

Smart SAP Assistant

• SAP Tcode: FSS2 - Change Master Record in Company Code

  
  Overview:
  The SAP transaction code FSS2 is used to change master records in a company code. This transaction code is used to maintain the master data of a company code, such as customer and vendor master records. It is also used to create new master records and delete existing ones. 
  
  Functionality: 
  The FSS2 transaction code allows users to view, edit, and delete existing master records in a company code. It also allows users to create new master records for customers and vendors. The data that can be changed includes the name, address, contact information, payment terms, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSS2 in the command field. 
  2. Select the type of master record you want to change (customer or vendor). 
  3. Enter the customer or vendor number in the appropriate field. 
  4. Select the fields you want to change and enter the new values. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code are permanent and cannot be undone. Therefore, it is recommended that users take extra care when making changes to master records using this transaction code. Additionally, users should always double-check their entries before saving any changes.