FSO3 - Visual. estruct. balance/PyG (ant)

SAP Transaction Code - Details

• Transaction Code: FSO3

  Description: Visual. estruct. balance/PyG (ant)

  Release: S/4HANA and ECC 6

• • Program: SAPMF02E

    Screen: 101

    Authorization Object: F_T011

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FSO3 - Visual. estruct. balance/PyG (ant)

  
  Overview:
  FSO3 is a transaction code used in SAP to display the Financial Statement Version (Old). This transaction code is used to view the financial statement version of a company code. It is used to view the financial statement version of a company code that was created before the introduction of the new General Ledger Accounting (G/L) system. 
  
  Functionality: 
  The FSO3 transaction code allows users to view the financial statement version of a company code that was created before the introduction of the new G/L system. It displays all the information related to the financial statement version, such as its name, description, and currency. It also displays all the accounts and their balances that are included in the financial statement version. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FSO3 in the command field. 
  2. Select the company code for which you want to view the financial statement version. 
  3. Select “Display” from the menu bar. 
  4. The financial statement version will be displayed on the screen with all its details. 
  5. To view the accounts and their balances included in this financial statement version, select “Accounts” from the menu bar. 
  6. The accounts and their balances will be displayed on the screen. 
  7. To exit, select “Back” from the menu bar or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this transaction code before using it in order to ensure accuracy and efficiency when using it. Additionally, users should always double-check their entries before executing any transactions in order to avoid any errors or mistakes.