What is the use of T code FS00 in SAP command field?
Transaction FS00 is used to edit the master G/L account centrally.
How can I check GL code in SAP?
What are the most important SAP G/L Account Tcodes and what are SAP G/L Account Tables to know?…SAP G/L Account Master Data Tcodes.
|Tcode||SAP GL ACCOUNT TCODES|
|FS10NA||Display G/L account balances (G/L Account Balance Display)|
What is posting key in SAP FICO?
Posting Key is a two-digit numeric key. It is defined to control the entry of document line items in a FI Transaction. Posting Key specifies the line item is either debit or credit entry, account type and the screen layout of line items. Special posting keys are used for posting special General ledger transactions.
What is FS10N in SAP?
Financial Accounting. The SAP TCode FS10N is used for the task : Balance Display. The TCode belongs to the FBAS package.
What is GL code in SAP?
The general ledger is an accounting document that provides a general overview of an organization’s financial transactions. An account, or general ledger (GL) code, is a number used to record business transactions in the general ledger. Boston University stores every general ledger (GL) code in the SAP system.
What is the sap tcode fs00?
The SAP TCode FS00 is used for the task : G/L acct master record maintenance. The TCode belongs to the FBS package.
What is the use of transaction fs00?
Transaction FS00 is used to edit the master G/L account centrally. · We can create, change, block or set the deletion flags for G/L accounts individually. · We can change chart of accounts & company code specific details of G/L account individually. Here we can directly maintain the company code view & chart of accounts view for a G/L account.
How to open fs00 at client level?
(FS00) In this we first create the chart of accounts view & second we create a company code view for a G/L account. On executing the highlighted ‘Edit G/L account centrally’ tcode FS00 will be opened. This is at client level. Here chart of accounts data can be maintained.
How to generate transaction code FS04 in SAP?
Step 1) Enter the Transaction Code FS04 in the SAP Command Field Step 3) In the next screen , Select the Field from the list of Changed Fields Step 4) In the next screen, List is generated with New Value and Old Value of the field