How to use FSE1_XBRL_COPY - Bilan et cpte rés.-repr. aff. compte

SAP Transaction Code - Details

• Transaction Code: FSE1_XBRL_COPY

  Description: Bilan et cpte rés.-repr. aff. compte

  Release: S/4HANA and ECC 6

• • Program: FAGL_FSV_COPY_ASSIGNMENTS_XBRL

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_FSV_MAINTENANCE

    Package Description: Financial Statement Version - Maintenance and Transport

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FSE1_XBRL_COPY - Bilan et cpte rés.-repr. aff. compte

  
  Overview: 
  FSE1_XBRL_COPY - F/S Version A/c Assignment Transfer is a SAP transaction code used to transfer account assignments from one financial statement version to another. It is used to copy the account assignments from one financial statement version to another. 
  
  Functionality: 
  This transaction code allows users to transfer account assignments from one financial statement version to another. This is useful for when users need to make changes to the account assignments in a financial statement version, but do not want to manually enter the changes in each version. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSE1_XBRL_COPY - F/S Version A/c Assignment Transfer into the SAP command field. 
  2. Select the source financial statement version from which you want to copy the account assignments. 
  3. Select the target financial statement version into which you want to copy the account assignments. 
  4. Select the accounts that you want to copy from the source financial statement version into the target financial statement version. 
  5. Click “Copy” to transfer the selected accounts from the source financial statement version into the target financial statement version. 
  
  Other Recommendations: 
  It is recommended that users check and verify that all of the account assignments have been successfully transferred before making any changes or adjustments in either of the financial statement versions. Additionally, users should always back up their data before making any changes or adjustments in either of the financial statement versions.