How to use FSE1_XBRL - Bil/GuV-Struktur aus XBRL-Taxonomie


FSE1_XBRL - Overview

  • Transaction Code: FSE1_XBRL

    Description: Bil/GuV-Struktur aus XBRL-Taxonomie

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: FAGL_FSV_UPLOAD_XBRL_TAXONOMY

      Screen: 1000

      Authorization Object:

    • Development Package: FAGL_FSV_MAINTENANCE

      Package Description: Financial Statement Version - Maintenance and Transport

      Parent Package: FINA_GL

    • Module/Component: FI-GL

      Description: General Ledger Accounting


FSE1_XBRL - Details

  • SAP Tcode: FSE1_XBRL - Bil/GuV-Struktur aus XBRL-Taxonomie
    
    Overview:
    FSE1_XBRL is a transaction code in SAP that allows users to create a financial statement version from an XBRL taxonomy. XBRL (eXtensible Business Reporting Language) is a global standard for exchanging business information. It is used to create financial statements that are easy to read and understand. 
    
    Functionality: 
    The FSE1_XBRL transaction code enables users to create a financial statement version from an XBRL taxonomy. This version can then be used to generate financial reports in the XBRL format. The reports can be used for external reporting purposes, such as filing with regulatory authorities or providing information to investors. 
    
    Step-by-step How to Use: 
    To use the FSE1_XBRL transaction code, follow these steps 
    1. Log into SAP and enter the FSE1_XBRL transaction code in the command field. 
    2. Select the XBRL taxonomy you want to use for your financial statement version. 
    3. Enter the name of the financial statement version you want to create. 
    4. Enter the description of the financial statement version you want to create. 
    5. Select the type of financial statement you want to create (e.g., balance sheet, income statement, etc.). 
    6. Select the currency you want to use for your financial statement version. 
    7. Enter any additional information you want to include in your financial statement version (e.g., notes, disclosures, etc.). 
    8. Save your changes and activate your financial statement version. 
    
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