Financial Statement Version configuration Steps. Step 1: – Enter transaction code “OB58” in the SAP command field and press enter. Transaction code OB SAP Financial Statement Version Configuration. To define a new SAP financial statement version, use the customizing path below in. Procedure. 1. Create a financial statement version (FSV) as described in SAP Note Configure the RFC connection in the SAP system. 3. Activate the.
|Genre:||Health and Food|
|Published (Last):||24 December 2006|
|PDF File Size:||15.95 Mb|
|ePub File Size:||15.40 Mb|
|Price:||Free* [*Free Regsitration Required]|
These groups represent the nodes of your financial statement structure. In the resulting screen, input logical numbering and a name for the subgroup that you would like to add. New Financial Statement Version At this point, we have only created a shell.
how to create fsv and use it
On create items, add all the asset items for commercial balance sheet here we are maintaining item for asset. Advertisement Take a look at the descriptions in red in the below financial statement structure. Successfully we have maintained hierarchical level to the assets. Go to transaction code F. So you can use those standard version if your business requirements are limited or you can create new FSV as per business requirements.
After maintaining all the details, click and save button, and then select your request number clnfiguration save the configured data. SAP comes with predefined financial statement versions.
Ethical Inn Informatica Jenkins. The objective is to record If we specify a COAhere, only accounts from this chart of accounts can be assigned when you are defining the financial statement. You can maintain financial statement versions as per organization requirements.
We would love to hear your feedback in the comments section below. Enter this indicator which specifies whether keys of f. Enter this Indicator that specifies that the group account numbers should be assigned instead of the account numbers when you define configurxtion financial statement version.
SAP FI – Financial Statement Version
These can be created before or after the version is created, but must be assigned in order to be included in the financial reporting for that version. What are configuratiln configuration to be done before creating Financial Statement Versions. These are called special items and they represent groups of accounts that must exist at the specified level.
Below is an example of such an assignment. Do you have a question and want it to be answered ASAP? If you do not specify a chart of accounts, accounts from several charts of accounts can be assigned when you define the financial statement.
On change financial statement overview conviguration, by default we get 7 hierarchical nodes. The Not assigned group is the catch-all for any accounts that have configuratioh yet been assigned to a proper group.
Update Financial Statement Items When copying from an existing financial statement version, some groups may already exist. Have any questions or comments?
Specifying Accounts The account or range of accounts appears below the new subgroup: Your email address will not be published. You can also add multiple subgroups in this screen. When creating a new version from scratch, you will need to create groups first. Highlight the version that you want to copy from and click the copy button as shown below:.
SAP systems has come with standard financial statement version for all countries. Select both debit and credit indicators.
how to create fsv and use it
After maintaining items under Asset, the following configuration screen appears. Updated Financial Statement Groups You can also add a subgroup under any group to further organize the structure. For example, below we have added Test Current Liabilities. To create a new SAP financial statement version, you first need to create or identify a chart of accounts to use.