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:
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