FSMN -

SAP Transaction Code - Details

• Transaction Code: FSMN

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: MENUFSMN

    Screen: 1000

    Authorization Object:

  • Development Package: FIGL

    Package Description: Documentation FI General Ledger

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

AnswerBot

• SAP Tcode: FSMN -

  
  Overview:
  FSMN stands for Financial Statement Version Maintenance. It is a transaction code used in SAP to maintain the financial statement versions. This transaction code is used to create, change, and display financial statement versions. 
  
  Functionality: 
  The FSMN transaction code allows users to create and maintain financial statement versions. This includes creating new versions, changing existing versions, and displaying the details of the versions. The financial statement version is used to define the structure of the financial statements. It also defines the characteristics of the financial statements such as the currency, fiscal year, and chart of accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSMN in the command field. 
  2. Select “Create” to create a new version or “Change” to change an existing version. 
  3. Enter the required details such as version name, currency, fiscal year, and chart of accounts. 
  4. Select “Save” to save the changes or “Display” to view the details of an existing version. 
  5. Select “Back” to go back to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields in the FSMN transaction code before making any changes or creating new versions. Additionally, users should always make sure that they have saved their changes before exiting the transaction code.