How to use FSP4 - Modif.cptes généraux ds plan compta

SAP Transaction Code - Details

• Transaction Code: FSP4

  Description: Modif.cptes généraux ds plan compta

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Master Records > G/L Accounts > Display Changes > In Chart of Accounts

• • Program: SAPMF01A

    Screen: 103

    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: FSP4 - Modif.cptes généraux ds plan compta

  
  Overview: 
  FSP4 is a SAP transaction code used to make changes to the chart of accounts and general ledger accounts in the SAP system. It allows users to add, delete, or modify existing accounts. 
  
  Functionality: 
  FSP4 enables users to make changes to the chart of accounts and general ledger accounts in the SAP system. This includes adding new accounts, deleting existing accounts, and modifying existing accounts. It also allows users to view account balances and account details. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FSP4 in the command field. 
  2. Select the type of account you want to change (e.g., G/L Account). 
  3. Enter the account number you want to change. 
  4. Select the action you want to take (e.g., Add, Delete, Modify). 
  5. Enter the necessary information for the action you selected (e.g., account name, description, etc.). 
  6. Save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made using FSP4 are permanent and cannot be undone. Therefore, it is recommended that users exercise caution when making changes using this transaction code. Additionally, it is recommended that users consult with their system administrator before making any changes using FSP4.