SAP transaction code · Finance & Controlling · FI-GL
FSP0
Edit G/L Account (Chart of Accounts Data)
Maintains chart-of-accounts level G/L data only.
- Module
- FI-GL
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code FSP0?
FSP0 is the SAP transaction "Edit G/L Account (Chart of Accounts Data)" in FI-GL. Maintains chart-of-accounts level G/L data only.
Is FSP0 available in S/4HANA?
Yes. FSP0 is available in SAP S/4HANA.
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 FSP0? See the free SAP test script and regression templates.