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.

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Updated Financial Statement — Did you like this tutorial? Now, click the Financial Statement Items button as indicated below: The new financial statement version will appear in the list and you will see a confirmation message: After maintaining items under Asset, the following configuration screen appears. Enter this Indicator that specifies that the group account numbers should be assigned instead of the account numbers when you define the financial statement version.

Expand the group, click on the subgroup, in our case Test Current Liabilities and click Assign Accounts button as shown below: Have any questions or comments?

SAP Financial Statement Version

You can maintain financial statement versions as per organization requirements. SAP FI is a module used for reporting both externally and internally. Input logical numbering and a name for the group that you would like to add. For the purposes of this tutorial, we will copy from an existing version. dsv


How to create Financial Statement Version (FSV) in SAP

The Not assigned group is the catch-all for any accounts that have not yet been assigned to a proper group. On change financial conflguration overview screen, by default we get 7 hierarchical nodes. For example, below we have added Test Current Liabilities.

There are various standard correspondence types available like invoice print, account statement Go to transaction code F. You will see the financial statement now includes nodes for the group s and subgroup s you created, along with the account s you assigned: Enter the following information: SAP systems has come with standard financial statement version for all countries.

After maintaining all the details, click and save button, and then select your request number and save the configured data. Here you can create new versions by copying from existing standard version or creating new version with your own settings. We can create subitems to the node by selecting the node and pressing the create items button New item will be created as subnode to the selected node.


A list of existing financial statement versions is shown: Update Financial Statement Items When copying from an existing financial statement version, some groups may already exist. For instance, there must always be groups for AssetsLiabilities and Equity and Not assigned at the highest level of your structure. If we specify a COAhere, only accounts from this chart of accounts can be assigned when you are defining the financial statement.

Ethical Hacking Informatica Jenkins. Enter this indicator as it configuartion possible to assign functional areas or accounts in the financial statement version.

SAP comes with predefined financial statement versions. We would love to hear confoguration feedback in the comments section below. Below is an example of such an assignment. You can maintain the financial statement versions by using the following navigation method. Accounting Business Analyst Cloud Computing.

What are the configuration to be done before creating Financial Statement Versions.

Advertisement Take a look at the descriptions in red in the below financial statement structure.