How to use FSE2 - Modificar estructura balance/PyG

SAP Transaction Code - Details

• Transaction Code: FSE2

  Description: Modificar estructura balance/PyG

  Release: S/4HANA and ECC 6

• • Program: RFGSBSTR

    Screen: 0

    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: FSE2 - Modificar estructura balance/PyG

  
  Overview:
  The SAP transaction code FSE2 is used to change the financial statement version in the SAP system. This transaction code is used to modify the existing financial statement version or create a new one. It is also used to assign a company code to a financial statement version. 
  
  Functionality: 
  The FSE2 transaction code allows users to make changes to the existing financial statement version or create a new one. It also allows users to assign a company code to a financial statement version. This transaction code is used to maintain the financial statement versions in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSE2 in the command field of the SAP system. 
  2. Select the “Change” button on the initial screen of the transaction code. 
  3. Enter the name of the financial statement version that you want to change or create a new one. 
  4. Enter the company code that you want to assign to this financial statement version. 
  5. Select “Save” button to save your changes and exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users should be familiar with the SAP system before using this transaction code as it involves making changes in the existing financial statement versions or creating new ones. It is also recommended that users should take regular backups of their data before making any changes in the system using this transaction code.