How to use FINS_FSV_DELETE - Delete fin. statement versn template

SAP Transaction Code - Details

• Transaction Code: FINS_FSV_DELETE

  Description: Delete fin. statement versn template

  Release: S/4HANA only

• • Program: FINS_FS_VERSION_DELETE

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_ACDOC_UTIL_REPAIR

    Package Description: Unified Journal Entry - Repair Tools

    Parent Package: FINS_ACDOC_UTIL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FINS_FSV_DELETE - Delete fin. statement versn template

  
  Overview:
  The SAP transaction code FINS_FSV_DELETE is used to delete a financial statement version template. This template is used to create financial statements in the SAP system. 
  
  Functionality: 
  The FINS_FSV_DELETE transaction code allows users to delete a financial statement version template from the SAP system. This template is used to create financial statements in the SAP system. The template contains all the necessary information for creating a financial statement, such as the layout, the accounts to be included, and the currency of the statement. 
  
  Step-by-step How to Use: 
  To use the FINS_FSV_DELETE transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code FINS_FSV_DELETE in the command field. 
  2. Select the financial statement version template you want to delete from the list of available templates. 
  3. Confirm that you want to delete the template by clicking on “Yes” in the confirmation window. 
  4. The template will be deleted from your SAP system. 
  
  Other Recommendations: 
  Before deleting a financial statement version template, it is important to make sure that it is no longer needed or that there are no other templates that can be used instead. It is also important to make sure that all users who may need access to this template have been notified of its deletion.