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Reply from Daveman01 on Feb 14 at 7:49 AM Hi to all,
Sorry but I was very busy. So for set up statements i use these transaction codes:
OB58 - define new Financial Statement Version
FSI1 - Create Balance Sheet Report
FSI4 - Create form
FSI5 - Change form
FSI0 - Execute Balance sheet.
So firstly you have to create new Financial Statement Version. After that you have to create form ( I copied one from standard forms)During set upping the form you must define Variables definition(fiscal year, Period/Year) and General data selection (Fi. Stmt Version, Plan./act. ind.). One important thing is, that you have to double click on a text on line in form for mapping FS item to correct line in your Financial Statement version. When i created form, I use predefine form from SAP and only added some line and some subtotal line.
Definition of variables you can do, when you double click to header of column Gross and etc. You can choose what attribute you want insert.
After all is correctly defined and working properly I set up transaction in SE93.
I hope, that my notes will be for you useful.
| | | ---------------Original Message---------------
From: Dave man
Sent: Friday, February 03, 2012 4:40 AM
Subject: Define Financial Statement FSI1
Hi all,
I tried create Balance Sheet report in transaction FSI1. I Created report and form. In transaction FSI2 I tried execute. It is working, but program displays no records were selected. What all is necessary to set up to fully working. I don't know where I can change Fin.Stmt Vers. Is set up from copies report.
Thank you guys for advice. |
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