How to use FSSP - Modif. crit.selec. p/Conf.saldos

FSSP - Overview

• Transaction Code: FSSP

  Description: Modif. crit.selec. p/Conf.saldos

  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

FSSP - Details

• SAP Tcode: FSSP - Modif. crit.selec. p/Conf.saldos

  
  Overview: 
  The SAP transaction code FSSP is used to change the selection criteria for balance confirmations. This code is used to define the criteria for selecting balance confirmations in the system. 
  
  Functionality: 
  The FSSP transaction code allows users to define the selection criteria for balance confirmations. This includes setting up the criteria for selecting balance confirmations, such as the type of account, the currency, and the date range. The selection criteria can be used to filter out unwanted balance confirmations and ensure that only relevant ones are selected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSSP in the command field. 
  2. Select the “Change Selection Criteria” option from the menu. 
  3. Enter the desired selection criteria, such as account type, currency, and date range. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to apply your changes and select only relevant balance confirmations. 
  
  Other Recommendations: 
  It is recommended that users review their selection criteria regularly to ensure that only relevant balance confirmations are selected. Additionally, users should be aware of any changes in their selection criteria that may affect their results.