FSS4 is a SAP tcode coming under FI module and SAP_FIN component. View some details about FSS4 tcode in SAP.
- FSS4 tcode used for : G/L Account Changes in Company Code in SAP
- Module : FI-GL (General Ledger Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FIGL (Documentation FI General Ledger)
- ABAP Program : SAPMF01A
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FSS4 related transaction codes
| Tcode | Note |
|---|---|
| FSS4 | G/L Account Changes in Company Code |
| CNV_20200_TABOPT | Make settings (company code merge) |
| CNV_20551_ADJUST | Make additional changes |
| CNV_20551_BUKRS | Maintain company codes for deletion |
| OBY2 | C FI Copy company code (G/L account) |
| MECCP_ME2K | For Requisition Account Assignment |
| S_ALR_87100993 | Account List for Company Code |
| S_ALR_87101062 | Account List for Company Code |
| S_ALR_87101119 | Account List for Company Code |
| MCH02 | Log of Mass Changes |
| MR11 | GR/IR account maintenance |
| MR11SHOW | Account Maint.Docu.Display-Reversal |
| MR11_OLD | Old GR/IR account maintenance |
| OKB9N | CO Account Determination |
| OKB9NR | CO-Account Determination: Rule Maint |