SAP transaction code · Finance & Controlling · FI-CFG
FSE2
Change Financial Statement Version
Maintains the hierarchy of a financial statement version.
- Module
- FI-CFG
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Manage Global Hierarchies
Frequently asked questions
What is SAP transaction code FSE2?
FSE2 is the SAP transaction "Change Financial Statement Version" in FI-CFG. Maintains the hierarchy of a financial statement version.
Is FSE2 available in S/4HANA?
Yes. FSE2 is available in SAP S/4HANA. The Fiori app "Manage Global Hierarchies" covers the same task.
More FI-CFG transaction codes
- AFAMAMaintain Depreciation Key
- AO90Asset Account Determination
- AS08Asset Number Ranges
- EC01Copy, Delete, Check Company Code
- EC08Copy Reference Chart of Depreciation
- FBCJC0Cash Journal Settings
- FBKPAutomatic Account Determination
- FBMPMaintain Dunning Procedure
- FBN1Accounting Document Number Ranges
- FBZPCustomizing: Payment Program
- FINSC_LEDGERDefine Settings for Ledgers and Currency Types
- GGB0Maintain Validations
Testing a change that touches FSE2? See the free SAP test script and regression templates.