How to use FSE0_EXPORT_DETAILS - Datenexport für E-Bilanz: Konten

SAP Transaction Code - Details

• Transaction Code: FSE0_EXPORT_DETAILS

  Description: Datenexport für E-Bilanz: Konten

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Financial Statement / Cash Flow > Germany > Electronic Financial Statement > Display Financial Statement Data at Account Level / Functional Area Level
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > Germany > Electronic Financial Statement > Display Financial Statement Data at Account Level / Functional Area Level
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > Germany > Electronic Financial Statement > Display Financial Statement Data at Account Level / Functional Area Level
  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Financial Statement / Cash Flow > Germany > Electronic Financial Statement > Display Financial Statement Data at Account Level / Functional Area Level

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAGL_REPORTING

    Package Description: Reporting: New General Ledger

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FSE0_EXPORT_DETAILS - Datenexport für E-Bilanz: Konten

  
  Overview:
  FSE0_EXPORT_DETAILS is a SAP transaction code used to export data for electronic financial statements (EFS) accounts. This transaction code is used to create a file that contains the data needed to generate an EFS report. 
  
  Functionality: 
  This transaction code allows users to export data from the SAP system into a file format that can be used to generate an EFS report. The exported data includes account balances, account numbers, and other relevant information. The exported file can then be imported into an external system for further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSE0_EXPORT_DETAILS in the command field. 
  2. Select the company code and fiscal year for which you want to export the data. 
  3. Select the type of data you want to export (e.g., account balances, account numbers, etc.). 
  4. Enter the name of the file you want to export the data into. 
  5. Click “Execute” to start the export process. 
  6. Once the export is complete, you can view the exported file in your chosen directory. 
  
  Other Recommendations: 
  It is recommended that users check the exported file for accuracy before importing it into an external system for further processing. Additionally, users should ensure that they have sufficient disk space available before exporting large amounts of data.