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Transaction Code: FSE2_XBRL
Description: Change F/S Version (XBRL)
Release: S/4HANA and ECC 6
Program: RFGSBSTR
Screen: 1000
Authorization Object: F_T011XBRL
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
Overview: FSE2_XBRL is a SAP transaction code used to change the financial statement version (XBRL) in the SAP system. It is used to create and maintain financial statement versions in the system. Functionality: This transaction code allows users to create and maintain financial statement versions in the system. It also allows users to define the characteristics of the financial statement version, such as the type of report, the periodicity, and the currency. Additionally, it allows users to define the layout of the financial statement version, such as the order of accounts and line items. Step-by-step How to Use: 1. Enter transaction code FSE2_XBRL in the command field. 2. Select “Create” or “Change” from the menu bar. 3. Enter a name for the financial statement version and select “Create” or “Change” from the menu bar. 4. Enter the characteristics of the financial statement version, such as type of report, periodicity, and currency. 5. Define the layout of the financial statement version, such as order of accounts and line items. 6. Select “Save” from the menu bar to save your changes. 7. Select “Activate” from the menu bar to activate your changes. Other Recommendations: It is recommended that users test their changes before activating them in order to ensure that they are correct and functioning properly. Additionally, it is recommended that users back up their changes before activating them in case any errors occur during activation.
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