How to use FSP1 - Créer fiche ds plan comptb.

SAP Transaction Code - Details

• Transaction Code: FSP1

  Description: Créer fiche ds plan comptb.

  Release: S/4HANA and ECC 6

• • Program: SAPMF02H

    Screen: 302

    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: FSP1 - Créer fiche ds plan comptb.

   Payable
  
  Overview: 
  FSP1 is a transaction code used in SAP to create a master record in the Chart of Accounts/Accounts Payable. This transaction code is used to create a vendor master record, which is a collection of information about a vendor that is used for processing payments and other transactions. 
  
  Functionality: 
  The FSP1 transaction code allows users to create a vendor master record in the Chart of Accounts/Accounts Payable. This includes entering the vendor’s name, address, contact information, payment terms, and other relevant information. The vendor master record is then used for processing payments and other transactions with the vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSP1 into the command field. 
  2. Enter the vendor’s name and address in the appropriate fields. 
  3. Enter the contact information for the vendor in the appropriate fields. 
  4. Enter the payment terms for the vendor in the appropriate fields. 
  5. Enter any other relevant information about the vendor in the appropriate fields. 
  6. Save your changes by clicking on “Save” or “Enter”. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the vendor master record is accurate and up-to-date. It is also important to keep track of any changes made to the vendor master record, as this can affect how payments and other transactions are processed with the vendor.