If the Transaction is using the SAP Customizing ImplementationGuide:Step: I.1.30: Follow the Menu Path Below NavigationSAP Customizing Implementation Guide Financial Accounting (New) General Ledger Accounting (New) Master Data G/L Accounts Define Financial Statement Versions ➨Do not enter the transaction29: What is one way you can get to the SAP Customizing Implementation Guide?Back button Step: I.1.31: Right click on the Execute Button . Step: I.1.32: Click “Display Technical Info”. Step: I.1.33: Click on the “Maint. Objects”Tab. Step: I.1.34: In the Assigned objectssection under Transaction will be the Transaction Code. ➨This will also display related transaction codes if there are any. This transaction does not contain any.30: What is the transaction code for “Define Financial Statement Versions”?SM30 31: What is the customizing object?V_T011 Step: I.1.35: Click the back buttonStep: I.1.36: Enter the “Define Financial Statements Versions”transaction by clicking the execute button .