/ISDFPS/11000013 - Activité IMG : /ISDFPS/_FE02

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/11000013

  Description: Activité IMG : /ISDFPS/_FE02

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /ISDFPS/FORCE0C

    Package Description: Customizing Force Element

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-OF-FOR

    Description: Force Element

Smart SAP Assistant

• SAP Tcode: /ISDFPS/11000013 - Activité IMG : /ISDFPS/_FE02

  
  Overview:
  This SAP transaction code is used to maintain the settings for the Financial Statement Version (FSV) in the SAP system. It is part of the IMG activity /ISDFPS/_FE02, which is used to configure the Financial Statement Version (FSV). 
  
  Functionality:
  The /ISDFPS/11000013 transaction code allows users to maintain the settings for the Financial Statement Version (FSV) in the SAP system. This includes setting up the FSV, assigning it to a company code, and defining its characteristics. The FSV is used to generate financial statements such as balance sheets and income statements. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ISDFPS/11000013 in the command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter a name for the FSV and select “Create”. 
  4. Select “Assign Company Code” from the menu bar and enter the company code you want to assign to this FSV. 
  5. Select “Define Characteristics” from the menu bar and enter the characteristics you want to assign to this FSV. 
  6. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes, as incorrect settings can lead to incorrect financial statements being generated. Additionally, users should ensure that they have appropriate authorization before making any changes in this transaction code.