How to use FINS_UH_FSV_SSCUI - Financial Statement Version SSCUI

SAP Transaction Code - Details

• Transaction Code: FINS_UH_FSV_SSCUI

  Description: Financial Statement Version SSCUI

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FINS_UH_FSV_SSCUI - Financial Statement Version SSCUI

  
  Overview:
  The SAP transaction code FINS_UH_FSV_SSCUI is used to create and maintain financial statement versions in the SAP system. It is part of the Financial Accounting (FI) module and is used to define the characteristics of a financial statement version, such as the layout, currency, and language. 
  
  Functionality:
  The FINS_UH_FSV_SSCUI transaction code allows users to create and maintain financial statement versions in the SAP system. It enables users to define the characteristics of a financial statement version, such as the layout, currency, and language. Additionally, it allows users to assign a company code to a financial statement version and to define the periodicity of the financial statement version. 
  
  Step-by-step How to Use:
  1. Enter transaction code FINS_UH_FSV_SSCUI in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the financial statement version in the “Name” field. 
  4. Select a layout from the drop-down list in the “Layout” field. 
  5. Select a currency from the drop-down list in the “Currency” field. 
  6. Select a language from the drop-down list in the “Language” field. 
  7. Select a company code from the drop-down list in the “Company Code” field. 
  8. Select a periodicity from the drop-down list in the “Periodicity” field. 
  9. Click “Save” to save your changes and create your financial statement version. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available options before creating a financial statement version using this transaction code, as some options may not be applicable for certain scenarios or may require additional setup steps before they can be used. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to create or modify a financial statement version using it.