General Ledger Master Data in SAP: Transaction Code & Menu Path

By erpdocs | April 16, 2012

In general, system divides the G/L master records into the following area of management:

  • Chart of accounts level
  • Company code level

You can maintain General Ledger Master Data centrally in SAP Using following menu path:

sap-fi-general-ledger-fs00-tcode-menu-path

 

Create GL Master Data Centrally
IMG MENU PATH
Accounting → Financial accounting → General ledger → Master records → Individual processing → Centrally
TRANSACTION
FS00

You can maintain General Ledger Master Data at Chart of Accounts Level using following menu path

Create GL Master Data at Chart of Accounts Level
IMG MENU PATH
Accounting → Financial accounting → General ledger → Master records → Individual processing → Chart of Accounts
TRANSACTION
FSP0

You can maintain General Ledger Master Data at Company Code Level using following menu path

Create GL Master Data at Company Code Level
IMG MENU PATH
Accounting → Financial accounting → General ledger → Master records → Individual processing → In Company Code
TRANSACTION
FSS0

Transaction Codes for maintaining General Ledger Master Data centrally:
FS00 – G / L account master record maintenance
FS01 – Create Master Record
FS02 – Change Master Record
FS03 – Display Master Record
FS04 – G / L Account Changes (Centrally)
FS05 – Block Master Record
FS06 – Mark Master Record for Deletion

Transaction Codes for maintaining General Ledger Master Data at Chart of Accounts Level:
FSP0 – G / L account master record in chrt / account
FSP1 – Create Master Record in Chart / Accts
FSP2 – Change Master Record in Chart / Accts
FSP3 – Display Master Record in Chart / account
FSP4 – G / L Account Changes in Chart / Accts
FSP5 – Block Master Record in Chart / Accts
FSP6 – Mark Mast Rec for Del in Chart / account

Transaction Codes for maintaining General Ledger Master Data at Company Code Level:
FSS0 – G / L account master record in co cod
FSS1 – Create Master Record in Company Cod
FSS2 – Change Master Record in Company Cod
FSS3 – Display Master Record in Comp Code
FSS4 – G / L Account Changes in Company Code

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