STEP 1
Use transaction FSE2 - Change Financial statement version
FSE2 - Change Financial statement version
STEP 2
Enter ZMAS as “financial statement version”
STEP 3
To insert the new account in the mapping with BFC headings.
- Open the structure and point the cursor on the appropriate item, and click on the button “assign accounts”.
- Enter the new account in the “charge accounts” windows, selecting debit balance, credit balance or both.
To create new “items” (group of accounts in SAP), in ZMAS:
- Open the structure and point the cursor on the heading which will include the new item. Then click on the button “create item”.
ZMAS structure is displayed in French, even when connecting in SAP in English. Thus, the new item needs to be created in French, and then translated in English (see next step).
- Insert the new account in this new item (as described above).
- After creating a new “item”, translate its description in English.
STEP 4
In ZMAS structure, menu settings / change; (or shortcut press simultaneously CTRL + F6).
In the windows “change settings”, click on “item keys visible” or “code des postes visibles” - click on 
Write down the concerned item key (= “code de poste”).
STEP 5
Run transaction SE63.
- Go to menu "Translation”, option “ABAP objects” (=“objet ABAP”), and “Other Texts” (= “autres textes”).
- In the pop-up window, click on line “Z5 No Object Group Assigned” to expand;
- Click on “FIBS”
- In the pop up window, select FR as “source language”, and EN as “target language”.
- Click on match-code button of field “object name”.
- Scroll down on ZMAS structure.
- Double click on the item key (=”code de poste”) previously written down.
- Enter twice the English description for the item, below the heading “Position” and again below “end of group”.
- Save.
