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Description : G/L acct master record maintenance
Main Category : FI
Sub Category : Basic Functions

SAP help reference for FS00

FS00 SAP Wiki Page : SAP Wiki page

Related Transaction codes

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
FSP0 - G/L acct master record in chrt/accts FI - Basic Functions
MIRO - Enter Incoming Invoice MM - Invoice Verification
MIGO - Goods Movement MM - Inventory Management
FTXP - Maintain Tax Code FI - Basic Functions

Tables for transaction code FS00

SKB1 - G/L account master (company code) FI - Basic Functions
SKA1 - G/L Account Master (Chart of Accounts) FI - Financial Accounting
VBAK - Sales Document: Header Data SD - Sales
BKPF - Accounting Document Header FI - Financial Accounting
LFA1 - Vendor Master (General Section) FI - Financial Accounting
VBAP - Sales Document: Item Data SD - Sales

Authorization objects for transaction code FS00

F_BKPF_BES - Accounting Document: Account Authorization for G/L Accounts -
F_SKA1_BES - G/L Account: Account Authorization -
F_SKA1_BUK - G/L Account: Authorization for Company Codes -
S_TCODE - Transaction Code Check at Transaction Start -
F_SKA1_AEN - G/L Account: Change Authorization for Certain Fields -
F_SKA1_KTP - G/L Account: Authorization for Charts of Accounts -

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