How to use S_E4F_95000100 -

SAP Transaction Code - Details

• Transaction Code: S_E4F_95000100

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

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CFM_CUST

    Package Description: CFM Customizing: Cross-Application

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM

    Description: Treasury and Risk Management

Smart SAP Assistant

• SAP Tcode: S_E4F_95000100 -

  
  Overview:
  S_E4F_95000100 is a SAP transaction code used to access the “Change Financial Statement Version” function in the SAP system. This function allows users to create and maintain financial statement versions, which are used to generate financial statements. 
  
  Functionality: 
  The “Change Financial Statement Version” function enables users to create and maintain financial statement versions. This includes creating new versions, copying existing versions, and deleting versions. It also allows users to assign a version to a company code, and to define the characteristics of the version, such as the currency, fiscal year variant, and chart of accounts. 
  
  Step-by-step How to Use: 
  To use the “Change Financial Statement Version” function, users must first enter the transaction code S_E4F_95000100 into the SAP system. This will open up the “Change Financial Statement Version” screen. From here, users can create a new version by clicking on the “Create” button. They can also copy an existing version by clicking on the “Copy” button, or delete a version by clicking on the “Delete” button. Once a version has been created or copied, users can assign it to a company code by clicking on the “Assign” button. Finally, they can define the characteristics of the version by clicking on the “Define Characteristics” button. 
  
  Other Recommendations: 
  When creating or copying a financial statement version, it is important to ensure that all of the necessary characteristics are defined correctly. This includes setting the correct currency, fiscal year variant, and chart of accounts. It is also important to ensure that all of the necessary company codes are assigned to the version before it is used for generating financial statements.