How to use FSS4 - G/L Account Changes in Company Code

FSS4 - Overview

• Transaction Code: FSS4

  Description: G/L Account Changes in Company Code

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Master Records > G/L Accounts > Display Changes > In Company Code

• • Program: SAPMF01A

    Screen: 101

    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

FSS4 - Details

• SAP Tcode: FSS4 - G/L Account Changes in Company Code

  
  Overview: 
  The SAP transaction code FSS4 is used to make changes to General Ledger (G/L) accounts in a company code. This transaction code is used to make changes to the master data of G/L accounts, such as the account name, description, and account type. 
  
  Functionality: 
  The FSS4 transaction code allows users to make changes to G/L accounts in a company code. This includes changing the account name, description, and account type. It also allows users to assign a reconciliation account and a cost element to the G/L account. Additionally, users can assign a tax code and a profit center to the G/L account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSS4 in the command field. 
  2. Enter the company code for which you want to make changes to G/L accounts. 
  3. Select the G/L account you want to change from the list of available accounts. 
  4. Make the desired changes to the G/L account, such as changing the account name, description, or account type. 
  5. Assign a reconciliation account and cost element if necessary. 
  6. Assign a tax code and profit center if necessary. 
  7. Save your changes by clicking on the “Save” button at the top of the screen. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be applied immediately and cannot be undone