How to use FSP5 - Bloquer fiche dans plan comptable

SAP Transaction Code - Details

• Transaction Code: FSP5

  Description: Bloquer fiche dans plan comptable

  Release: S/4HANA and ECC 6

• • Program: SAPMF02H

    Screen: 404

    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: FSP5 - Bloquer fiche dans plan comptable

  
  Overview:
  FSP5 is a transaction code used in SAP to block master records in the chart of accounts and accounts. This transaction code is used to prevent any changes to the master records, such as account numbers, account names, and other information. 
  
  Functionality:
  FSP5 allows users to block master records in the chart of accounts and accounts. This prevents any changes from being made to the master records, such as account numbers, account names, and other information. The blocked master records can be unblocked at any time by using the same transaction code. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FSP5 in the command field. 
  2. Select the “Block” button. 
  3. Enter the chart of accounts or account number that you want to block. 
  4. Select “Execute” to block the master record. 
  5. To unblock the master record, select “Unblock” and enter the chart of accounts or account number that you want to unblock. 
  6. Select “Execute” to unblock the master record. 
  
  Other Recommendations:
  It is recommended that users use caution when blocking or unblocking master records in SAP using FSP5 as it can have an impact on other processes and transactions within SAP. It is also recommended that users consult with their system administrator before making any changes to master records in SAP using FSP5.