How to use FST2 - Gérer désignation du compte

SAP Transaction Code - Details

• Transaction Code: FST2

  Description: Gérer désignation du compte

  Release: S/4HANA and ECC 6

• • Program: SAPMF02H

    Screen: 501

    Authorization Object:

  • 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: FST2 - Gérer désignation du compte

  
  Overview: 
  The SAP transaction code FST2 is used to maintain account names in the SAP system. It is used to create, change, or delete account names in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FST2 transaction code allows users to maintain account names in the SAP system. This includes creating new accounts, changing existing accounts, and deleting accounts. The account names are used to identify accounts in the system and are used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FST2 into the command field. 
  2. Select the “Create” button to create a new account name. 
  3. Enter the required information for the new account name, such as the name, description, and type of account. 
  4. Select “Save” to save the new account name. 
  5. To change an existing account name, select the “Change” button and enter the required information for the changes. 
  6. To delete an existing account name, select the “Delete” button and confirm that you want to delete the account name. 
  7. Select “Save” to save your changes or “Cancel” to cancel your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is important to ensure that all changes made are properly documented and approved by an authorized user before they are saved in the system.