FSIR SAP tcode for – Import forms from client 000

Here we would like to draw your attention to FSIR transaction code in SAP. As we know it is being used in the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). FSIR is a transaction code used for Import forms from client 000 in SAP.

SAP FSIR transaction code

It comes under the package for Documentation R/3 Finance Information Systgem (FSID). When we execute this transaction code, RKCOBTR5 is the normal standard SAP program that is being executed in background. Transaction code FSIR is included in the SAP component for SAP_FIN.

Transaction FSIR technical data table

TcodeFSIR
UsageImport forms from client 000
ModuleFI
Sub ModuleFI-GL-IS
SAP PackageFSID
Program runningRKCOBTR5
ComponentSAP_FIN