FSV CONFIGURATION IN SAP PDF

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?

SAP FI Financial Statement Version

Click the Create Items button:. These groups represent the nodes of your financial statement structure. The objective is to record In the resulting screen, input logical numbering and a name for the subgroup that you would like to add.

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.

The below version, for example has nodes with accounts rolling up to the headings: Now we condiguration to assign GL accounts and put configkration in groups to be output in a desired structure.

After maintaining items under Asset, the following configuration screen appears. SAP comes with predefined financial statement versions.

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Here you can create new versions by copying from existing standard version or creating new version with your own settings. The new financial statement version will appear in the list and you will see a confirmation message: Enter the Account number range in the change account dialog box.

You can also add multiple subgroups in this screen. Financial statement versions helps to group all the related accounts to get the Balance sheet and Income statement for the purpose of reporting.

How to Create Financial Statement Versions (FSV) in SAP

Press enter to continue. 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.

SAP systems has come with standard financial statement configuratiin for all countries. Advertisement Take a look at the descriptions in red in the below financial statement structure. If you do not specify a chart of accounts, accounts from several charts of accounts can be assigned when you define the financial statement. 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.

Ethical Hacking Informatica Jenkins. Click on the group you want to add a subgroup to and click the Create Items button. We would love to hear your feedback in the comments section below.

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Expand configueation group, click on the subgroup, in our case Test Current Liabilities and click Assign Accounts button as shown below: Accounting Business Analyst Cloud Computing. Successfully we have maintained hierarchical level to the assets. These are called special items and they represent groups of accounts that must exist at the specified level.

A list of existing financial statement versions is shown: Enter this indicator as it makes possible to assign functional areas or accounts in the financial statement version.

Update Financial Statement Items When copying from an existing spa 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. On change financial statement overview screen, by default we get 7 hierarchical nodes.

Enter the following information: To meet different needs of stakeholders, any number of financial statement versions can be created.

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