FSE3 - Display Financial Statement Version


SAP Transaction Code - Details

  • Transaction Code: FSE3

    Description: Display Financial Statement Version

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFGSBSTR

      Screen: 0

      Authorization Object: F_T011

    • Development Package: FIGL

      Package Description: Documentation FI General Ledger

      Parent Package: APPL

    • Module/Component: FI-GL

      Description: General Ledger Accounting


Smart SAP Assistant

  • SAP Tcode: FSE3 - Display Financial Statement Version
    
    Overview:
    The SAP transaction code FSE3 is used to display financial statement versions. This code is used to view the structure of a financial statement version, including the characteristics and key figures that are included in the version. 
    
    Functionality: 
    The FSE3 transaction code allows users to view the structure of a financial statement version. This includes the characteristics and key figures that are included in the version. The code also allows users to view the characteristics and key figures that are excluded from the version. Additionally, users can view the currency type and exchange rate type that are assigned to the version. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FSE3 in the command field. 
    2. Select the financial statement version you want to view from the list of available versions. 
    3. Click on “Display” to view the structure of the selected financial statement version. 
    4. The characteristics and key figures that are included in the version will be displayed on the left side of the screen. The characteristics and key figures that are excluded from the version will be displayed on the right side of the screen. 
    5. The currency type and exchange rate type that are assigned to the version will be displayed at the bottom of the screen. 
    6. Click on “Back” to return to the list of available versions or click on “Exit” to exit from transaction code FSE3. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options before using transaction code FSE3, as this will ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have access rights to use this transaction code before attempting to use it, as this will prevent any potential errors or issues from occurring.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FSE2_XBRL - Change F/S Version (XBRL)...

  • FSE2 - Change Financial Statement Version...

  • FSE3_XBRL - Display F/S Version (XBRL)...

  • FSE5N - Maintain Planning...


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