SAP transaction code · Finance & Controlling · FI-GL
FS00
Edit G/L Account Centrally
Creates/changes/displays G/L accounts at chart of accounts and company code level. In S/4HANA also maintains cost elements (account type Primary/Secondary Costs).
- Module
- FI-GL
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Manage G/L Account Master Data
Frequently asked questions
What is SAP transaction code FS00?
FS00 is the SAP transaction "Edit G/L Account Centrally" in FI-GL. Creates/changes/displays G/L accounts at chart of accounts and company code level. In S/4HANA also maintains cost elements (account type Primary/Secondary Costs).
Is FS00 available in S/4HANA?
Yes. FS00 is available in SAP S/4HANA. The Fiori app "Manage G/L Account Master Data" covers the same task.
Related glossary terms
More FI-GL transaction codes
- CLOCOClosing Cockpit
- F-01Enter Sample Document
- F-02Enter G/L Account Posting
- F-03Clear G/L Account
- F-04Post with Clearing
- F-65Preliminary Posting
- F.01Financial Statements
- F.05Foreign Currency Valuation (Classic)
- F.07Balance Carryforward (Customers/Vendors)
- F.13Automatic Clearing
- F.14Execute Recurring Entries
- F.16G/L Balance Carryforward (Classic GL)
Testing a change that touches FS00? See the free SAP test script and regression templates.