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Define Financial Statement Versions | OB58

FICO - Define Financial Statement Versions

Transaction: OB58

IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> G/L Accounts -> Define Financial Statement Versions

Tables: T011, FAGL_011PC, FAGL_011QT, FAGL_011ZC

 

When you enter into the transaction, you will see the list of Financial Statement Versions. You could either create a new related to your chart of accounts or edit an existing one.

 

When you are in the new entry screen you should maintain the field according to your requirements and then click on “Fin. statements items” button which will redirect you to assignment of the G/L accounts.

 

On this screen you are able to see a hierarchical view of related accounts based on the required financial statement. You are able to assign or create new items.

 

Create New Item Screenshot.

 

Assign Item Screenshot.

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK – CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

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