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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how to create fsv and use it
Now, click the Financial Statement Items button as indicated below: Enter the following information: SAP FI is a module used for reporting both externally and internally.
You can copy from a predefined template when creating your own financial statement version or create a new one from scratch.
Below is an example of such an assignment. So you can use those standard version if your business requirements are limited or you can create new FSV as per business requirements.
You can maintain financial statement versions as per organization requirements. Input logical numbering and a name for the group that you would like to add.
A list of existing financial statement versions is shown: After maintaining all the details, click and save button, and then select your request number and save the configured data. On create items, add all the confiyuration items for commercial balance sheet here we are maintaining item for asset.
You can also add multiple subgroups in this screen. After maintain the sub items, the following configuration screen appears. In the resulting screen, input aap numbering and a name for the subgroup that you would like to add.
These are called special items and they represent groups of accounts configuratoon must exist at the specified level. The objective is to record In our case, we will add a Test Liabilities node. What are the configuration to be done before creating Financial Statement Versions. Identify Group The node is added to the list of groups as shown below: New Financial Statement Version At this configuraion, we have only created a shell. SAP comes with predefined financial statement versions. To do so, double click on the financial version that you have just created.
The new financial statement version will appear in the list and you will see a confirmation message: Now we need to assign GL accounts and put them in groups to be output in a desired structure.
For example, below we have added Test Current Liabilities. Successfully we have maintained hierarchical level to the assets. Update Financial Statement Items When copying from an existing financial statement version, some groups may already exist. These groups represent the nodes of your financial statement structure. The fvs version, for example has nodes with accounts rolling up to csv headings: To meet different needs of stakeholders, any number of financial statement versions can be created.
Updated Financial Statement — Did you like this tutorial? Your email address will not be published. Enter this indicator as it makes possible to assign functional areas or accounts in the configueation statement version.
Creating Financial Statement Versions – ERP Financials – SCN Wiki
Updated Financial Statement Groups You can also add a subgroup under any group to further organize the structure. Ethical Hacking Informatica Jenkins.
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. Click on the group you want to add a subgroup to and click the Create Items button.
Now lets create sub items under cash and cash Equivalents.