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Transaction Code: FINS_CHECK_FSV
Description: Check financial statement version
Release: S/4HANA only
Program: FINS_FS_VERSION_CHECK
Screen: 1000
Authorization Object:
Development Package: FINS_FI_CLOSING
Package Description: Financial Accounting - Closing Processes
Parent Package: FINS_FI
Module/Component: FI-GL-GL-G
Description: Closing Operations / Period-End
Overview: The SAP transaction code FINS_CHECK_FSV is used to check the financial statement version in the SAP system. This transaction code is used to ensure that the financial statement version is up-to-date and accurate. Functionality: FINS_CHECK_FSV allows users to check the financial statement version in the SAP system. This transaction code can be used to check the version of the financial statement, as well as any changes that have been made to it. It also allows users to compare different versions of the financial statement and identify any discrepancies. Step-by-step How to Use: 1. Enter the transaction code FINS_CHECK_FSV into the command field. 2. Select the financial statement version you want to check. 3. The system will display a list of all changes that have been made to the financial statement version. 4. Compare different versions of the financial statement and identify any discrepancies. 5. Once you have identified any discrepancies, you can make changes to the financial statement version accordingly. Other Recommendations: It is important to regularly check the financial statement version in order to ensure accuracy and up-to-date information. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as FINS_CHANGE_FSV (Change Financial Statement Version) and FINS_DISPLAY_FSV (Display Financial Statement Version).
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