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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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Click on the group you want to add a subgroup to and click the Create Items button.

Updated Financial Statement Groups You can also add a subgroup under any group to further organize the structure. Updated Financial Statement — Did you like this tutorial? Successfully we have maintained hierarchical level to the assets. For example, below we have added Test Current Liabilities. There are various standard correspondence types available like invoice print, account statement Input logical numbering and a name for the group that you would like to add.

Press enter to continue. You can maintain the financial statement versions by using the following navigation method.

You can also add configurarion subgroups in this screen. Enter this indicator as it makes possible to assign functional areas or accounts in the financial statement version.

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.

SAP FI Financial Statement Version

On change financial configurationn overview screen, by default we get 7 hierarchical nodes. Expand the group, click on the subgroup, in our case Test Current Liabilities and click Assign Accounts button as shown below: After maintaining items under Asset, the following configuration screen appears. For the purposes of this tutorial, we will copy from an existing version. Enter the Account number range in the change account dialog box. Highlight the version that you want to copy from and click the copy button as shown below:.


In the resulting screen, input logical numbering and a name for the subgroup that you would like to configuratioh. A list of existing financial statement versions is shown: We can create subitems to the node by selecting the node and pressing the create items button New item configuraion be created as subnode to the selected node.

Similarly creates items and sub configurarion for other nodes and assign General ledger Accounts. SAP comes with predefined financial statement versions. New Financial Statement Version At this point, we have only created a shell. The Not assigned group is the catch-all for any accounts that have not yet been assigned to a proper group.

Select both debit and credit indicators.

Update Financial Statement Items When copying from an existing financial statement version, some groups may already exist. 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. 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: We would love to hear your feedback in the comments section below.

To create a new SAP financial statement version, you first need to create or identify a chart of accounts to use.

How to create Financial Statement Version (FSV) in SAP

Specify your financial statement version and corresponding chart of accounts in the selection screen and execute. If you do not specify a chart of accounts, accounts from several charts of accounts can be assigned when you define the financial statement.


After maintaining all the details, click and save button, and then select your configuraiton number and save the configured data. Enter the following information: Here you can create new versions by copying from existing standard version or creating new version with your own settings. After maintain the contiguration items, the following configuration screen appears. You can copy from a predefined template when creating your own financial statement confituration or create a new one from scratch.

Identify Group The node is added to the list of groups as shown below: The objective is to record To do so, double click on the financial version fsb you have just created. SAP systems has come with standard financial statement version for all iin.

Now, click the Financial Statement Items button as indicated below: Ethical Hacking Informatica Jenkins. Accounting Business Analyst Cloud Computing. SAP FI is a module used for reporting both externally and internally. Have any questions or comments? For instance, there must always be groups for AssetsLiabilities and Equity and Not assigned at the highest level of your structure.

Now lets create sub items under cash and cash Equivalents. In any organization, there are external stakeholders who are interested in the the performance and financial position of the company. To meet different needs of stakeholders, any number of financial statement versions can be created.