IDCNFORM_STR - Financial Statement Form Structure

SAP Transaction Code - Details

• Transaction Code: IDCNFORM_STR

  Description: Financial Statement Form Structure

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-CN

    Package Description: Localization (China)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-CN

    Description: Financials China

Smart SAP Assistant

• SAP Tcode: IDCNFORM_STR - Financial Statement Form Structure

  
  Overview:
  The SAP transaction code IDCNFORM_STR is used to define the structure of financial statements in the SAP system. It allows users to create and maintain the structure of financial statements, such as balance sheets, income statements, and cash flow statements. 
  
  Functionality: 
  This transaction code enables users to define the structure of financial statements in the SAP system. It allows users to create and maintain the structure of financial statements, such as balance sheets, income statements, and cash flow statements. The structure of the financial statement can be defined by assigning different accounts to different levels in the hierarchy. 
  
  Step-by-step How to Use: 
  1. Enter transaction code IDCNFORM_STR in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the financial statement form structure and select “Create”. 
  4. Select “Change” from the menu bar. 
  5. Select an account from the list and assign it to a level in the hierarchy. 
  6. Repeat steps 5 and 6 for all accounts that need to be assigned to a level in the hierarchy. 
  7. Select “Save” from the menu bar when finished assigning accounts to levels in the hierarchy. 
  8. Select “Activate” from the menu bar to activate the financial statement form structure. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's Financial Statement Form Structure before using this transaction code. Additionally, users should ensure that all accounts are assigned correctly before activating the financial statement form structure in order to avoid any errors or inconsistencies in reporting.