How to use FSE7 - Maint.Fin.Statemnt Forgn Lang.Texts

SAP Transaction Code - Details

• Transaction Code: FSE7

  Description: Maint.Fin.Statemnt Forgn Lang.Texts

  Release: S/4HANA and ECC 6

• • Program: SAPMF02E

    Screen: 103

    Authorization Object: F_T011

  • Development Package: FIGL

    Package Description: Documentation FI General Ledger

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FSE7 - Maint.Fin.Statemnt Forgn Lang.Texts

  
  Overview:
  The SAP transaction code FSE7 is used to maintain financial statement texts in foreign languages. This code allows users to create, change, and delete texts for financial statements in foreign languages. 
  
  Functionality: 
  The FSE7 transaction code enables users to maintain financial statement texts in foreign languages. This includes creating, changing, and deleting texts for financial statements in foreign languages. The texts can be used for both internal and external reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSE7 into the command field. 
  2. Select the language you want to use for the text. 
  3. Enter the text you want to create or change. 
  4. Save your changes. 
  5. To delete a text, select the text you want to delete and click on the “Delete” button. 
  6. Confirm your deletion by clicking on the “Yes” button. 
  7. Exit the transaction code by clicking on the “Back” button or pressing the “F3” key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code as it can be complex to use for those who are not familiar with it. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to do so.