How to use FS02 - Modifier fiche

SAP Transaction Code - Details

• Transaction Code: FS02

  Description: Modifier fiche

  Release: S/4HANA and ECC 6

• • Program: SAPMF02H

    Screen: 401

    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

Smart SAP Assistant

• SAP Tcode: FS02 - Modifier fiche

  
  Overview:
  The SAP transaction code FS02 is used to change master records in the SAP system. It is used to modify existing data in the master record, such as customer or vendor information. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FS02 transaction code allows users to make changes to existing master records in the SAP system. This includes changing customer or vendor information, such as address, contact details, and payment terms. It also allows users to add new data to the master record, such as additional contacts or payment methods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FS02 into the command field and press enter. 
  2. Enter the customer or vendor number into the “Customer/Vendor” field and press enter. 
  3. Make any necessary changes to the existing data in the master record. 
  4. If necessary, add any new data to the master record. 
  5. Once all changes have been made, press save to save the changes to the master record. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be immediately visible in other areas of the SAP system, such as sales orders or purchase orders. Therefore, it is important to ensure that all changes are accurate before saving them. Additionally, it is recommended that users have a good understanding of how master records are structured before making any changes using this transaction code.