How to use F3335 - Import FS Item Mappings


SAP Transaction Code - Details

  • Transaction Code: F3335

    Description: Import FS Item Mappings

    Release: S/4HANA only

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  • SAP Tcode: F3335 - Import FS Item Mappings
    
    Overview:
    The SAP transaction code F3335 is used to import financial statement item mappings. This code is used to map financial statement items from the source system to the target system. This code is used in the consolidation process and helps to ensure that the financial statements of the source and target systems are in sync. 
    
    Functionality: 
    The F3335 transaction code allows users to import financial statement item mappings from a source system into a target system. This code is used in the consolidation process and helps to ensure that the financial statements of the source and target systems are in sync. The mapping process is done by creating a mapping table which contains the source and target system item codes, as well as other information such as description, currency, and account type. 
    
    Step-by-step How to Use: 
    1. Log into your SAP system and enter transaction code F3335. 
    2. Select the source system from which you want to import the financial statement item mappings. 
    3. Select the target system into which you want to import the financial statement item mappings. 
    4. Enter the mapping table name and click “Create”. 
    5. Enter the source and target system item codes, as well as other information such as description, currency, and account type into the mapping table. 
    6. Click “Save” to save your changes. 
    7. Click “Import” to import the financial statement item mappings from the source system into the target system. 
    8. Click “Close” when finished. 
    
    Other Recommendations: 
    It is important to ensure that all of the information entered into the mapping table is accurate before importing it into the target system. Additionally, it is recommended that users create a backup of their data before importing any financial statement item mappings in order to ensure that any changes made can be easily reversed if necessary.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F3334 - Assign FS Item Mappings...

  • F3333 - Map FS Items with G/L Accounts...

  • F3337 - MDG: Manage DQ Rules - Prod. (Obs.)...

  • F3338 - Manage Allocations...


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