How to use FSSA - Display Bal.Confirmatns Sel.Criteria

SAP Transaction Code - Details

• Transaction Code: FSSA

  Description: Display Bal.Confirmatns Sel.Criteria

  Release: S/4HANA and ECC 6

• • Program: SAPF130

    Screen: 1020

    Authorization Object:

  • 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: FSSA - Display Bal.Confirmatns Sel.Criteria

  
  Overview: 
  The SAP transaction code FSSA is used to display balance confirmations selection criteria. This code is used to view the criteria used to select balance confirmations for a particular account. 
  
  Functionality: 
  The FSSA transaction code allows users to view the selection criteria for balance confirmations. This includes the selection criteria for the account, such as the account type, currency, and other parameters. The selection criteria can be viewed in a table format, which makes it easy to understand and modify. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSSA in the command field. 
  2. Select the account for which you want to view the selection criteria. 
  3. The selection criteria will be displayed in a table format. 
  4. You can modify the selection criteria as needed. 
  5. Save your changes when you are done. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the selection criteria before making any changes. This will ensure that any changes made are valid and will not cause any issues with the system. Additionally, it is important to save any changes made to ensure that they are applied correctly.