How to use FS15 - Transf.modifs.ctas.de mayor: Emitir

SAP Transaction Code - Details

• Transaction Code: FS15

  Description: Transf.modifs.ctas.de mayor: Emitir

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Master Records > G/L Accounts > Compare Company Code > Send

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBS

    Package Description: G/L Accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FS15 - Transf.modifs.ctas.de mayor: Emitir

  
  Overview:
  FS15 is a transaction code in SAP that allows users to copy changes made to G/L accounts from one company code to another. This is useful for companies that have multiple company codes and need to keep their G/L accounts consistent across all of them. 
  
  Functionality: 
  FS15 allows users to copy changes made to G/L accounts from one company code to another. This includes changes such as account numbers, account names, and account descriptions. The changes are copied from the source company code to the target company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FS15 in the command field. 
  2. Select the source company code from which you want to copy the changes. 
  3. Select the target company code to which you want to copy the changes. 
  4. Select the G/L accounts you want to copy changes for. 
  5. Click “Copy” to copy the changes from the source company code to the target company code. 
  
  Other Recommendations: 
  It is important to note that FS15 only copies changes made to G/L accounts and does not create new G/L accounts in the target company code. Additionally, it is recommended that users back up their data before using FS15 in order to ensure that any mistakes can be easily corrected.