FS00 is a transaction code in SAP FI application with the description — G/L acct master record maintenance. On this page, you will find similar/related TCodes to FS00, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for FS00.

FS00 — Meta Data

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

SAP Help, Wiki Resources, and Forum Discussions on FS00

Click the above link for the full list of resources and help pages, only the first few are posted below

  • SAP Community Network Wiki - Contributor Corner - BDC for FS00

    INCLUDE BDCRECX1. *&---------------------------------------------------------------------* *& TYPES *&---------------------------------------------------------------------* TYPES: BEGIN OF T_IT_RECORD, * data element: SAKNR         SAKNR(010), * data element: BUKRS         BUKRS(004), * data element: KTOKS         KTOKS(004), * data element: XPLACCT         XPLACCT(001), *...

    http://wiki.sdn.sap.com/wiki/display/Community/BDC+for+FS00

  • SAP Community Network Wiki - Contributor Corner - BDC for FS00 for uploading all GL

    report ZBDC_GL_ALL        no standard page heading line-size 255. Data: Begin of record occurs 0,      saknr(10),      ktoks(4),      XPLACCT(1),      XBILK(1),      TXT20_ML(20),      TXT50_ML(50),      waers(5),      xsalh(1),      MWSKZ(2),      XMWNO(1),      MITKZ(1),      XOPVW(1),      XKRES(1),      zuawa(3),      fstag(4),      XINTB(1),      XGKON(1),...

    http://wiki.sdn.sap.com/wiki/display/Community/BDC+for+FS00+for+uploading+all+GL

  • GL Accounts - OBY2 / FS00ResetSearchResetSearchResetSearch

    I have copied one Company Code from one of the Existing Comapny Codes and done with all assignments..

    http://scn.sap.com/message/7209189

  • FS00 | SCN

    --> It gives an Error message saying "GL account 17900 does not exist in company code 3333"

    http://scn.sap.com/message/3857422

  • Alternative accounts | SCN

    I have a requirement where in I have to create the Alternative GL Accounts. Can anybody explain me in detail about Alternative GL a/c’s. My understanding is that alternative GL accounts falls under country chart of account.

    http://scn.sap.com/message/5255227

  • Gl number in FS00 | SCN

    My client requirment is when we create a GL account based on the account group Number range system should pick the Sequential Number range on the GL number field, How is it possible

    http://scn.sap.com/thread/1460869

  • GL Master DATA- FS00 | SCN

    Suppose ,I have created 2 account groups. one for expenses ( no. range 001-199) one for balancesheet account( no.range (201-299) .

    http://scn.sap.com/thread/1362546

  • Problem: LSMW with transaction FS00 create account (BI is not generated)

    I'm using LSMW in order to upload accounts master data, with these settings:

    http://scn.sap.com/thread/43788

  • 301 Moved Permanently

    we have one balance sheet account, in FBL3N we see some documents, but when we go to F-03 to clear, it says no open item found.

    http://scn.sap.com/message/9092100

  • G/L account is not define in chart of account F5507 error in MIRO

    While doing MIRO as soon as We enter the PO number system gives the error message F5507 G/L account is not define in chart of account F5507, I have check the G/L account in FS00 it isproperly mainatin also in COCD data Chart of account , controlling area, FM area are propley maiantain also message setting chekc in In OBMSG and OBA5 for application area F5 message 507 it not present in that but sti...

    http://scn.sap.com/thread/1842620

  • Lost connection when using tcode FS00 - Toolbox for IT Groups

    http://sap.ittoolbox.com/groups/technical-functional/sap-basis/lost-connection-when-using-tcode-fs00-1374123


Related Transaction Codes

TCODE Description Functional Area
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 SAP Transaction Code FS00

TABLE Description Functional Area
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 SAP Transaction Code FS00

AUTHORIZATION OBJECT Description Functional Area
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

Most searched SAP Financial Accounting TCodes