FSE1_XBRL_COPY - F/S Version: A/c Assignment Transfer


SAP Transaction Code - Details

  • Transaction Code: FSE1_XBRL_COPY

    Description: F/S Version: A/c Assignment Transfer

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: FAGL_FSV_COPY_ASSIGNMENTS_XBRL

      Screen: 1000

      Authorization Object:

    • Development Package: FAGL_FSV_MAINTENANCE

      Package Description: Financial Statement Version - Maintenance and Transport

      Parent Package: FINA_GL

    • Module/Component: FI-GL

      Description: General Ledger Accounting


Smart SAP Assistant

  • SAP Tcode: FSE1_XBRL_COPY - F/S Version: A/c Assignment Transfer
    
    Overview: 
    FSE1_XBRL_COPY - F/S Version A/c Assignment Transfer is a SAP transaction code used to transfer account assignments from one financial statement version to another. It is used to copy the account assignments from one financial statement version to another. 
    
    Functionality: 
    This transaction code allows users to transfer account assignments from one financial statement version to another. This is useful for when users need to make changes to the account assignments in a financial statement version, but do not want to manually enter the changes in each version. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FSE1_XBRL_COPY - F/S Version A/c Assignment Transfer into the SAP command field. 
    2. Select the source financial statement version from which you want to copy the account assignments. 
    3. Select the target financial statement version into which you want to copy the account assignments. 
    4. Select the accounts that you want to copy from the source financial statement version into the target financial statement version. 
    5. Click “Copy” to transfer the selected accounts from the source financial statement version into the target financial statement version. 
    
    Other Recommendations: 
    It is recommended that users check and verify that all of the account assignments have been successfully transferred before making any changes or adjustments in either of the financial statement versions. Additionally, users should always back up their data before making any changes or adjustments in either of the financial statement versions.
    Artificial intelligence solution provided by tomco.ai.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FSE1_XBRL - F/S Version from XBRL Taxonomy...

  • FSE0_XBRL - F/S Version Acc. to XBRL Taxonomy...

  • FSE2 - Change Financial Statement Version...

  • FSE2_XBRL - Change F/S Version (XBRL)...


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