Define Financial Statement Versions | OB58

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.