FSV CONFIGURATION IN SAP PDF

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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Enter this indicator which specifies whether keys of f. The new financial statement version will appear in the list and you will see a confirmation message: Below is an example of such an assignment. Accounting Business Analyst Cloud Computing.

Here you can create new versions by configuraation from existing standard version or creating sfv version with your own settings. In any organization, there are external stakeholders who are interested in the the performance and financial position of the company. Click on the group you want to add a subgroup to and click the Create Items button.

Enter the Account number range in the change account dialog box. A list of existing financial statement versions is shown: Input logical numbering and a name for the group that you would like to add.

Update Financial Statement Items When copying from an existing financial statement version, some groups may already exist. SAP FI is a module used for reporting both externally and internally.

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SAP Financial Statement Version

Enter the following information: These are called special items and they represent groups of accounts that must exist at the specified level. So you can use those standard version if your business requirements are limited or you can create new FSV as per business requirements.

Enter this indicator as it makes possible to assign functional areas or accounts in the financial statement version.

Advertisement Take a look at the descriptions in red in the below financial statement structure. When creating a new version from scratch, you will need to create groups first.

Updated Financial Statement Groups Saap can also add a subgroup under any group to further organize the structure. Enter this Indicator that specifies that the group account numbers should be assigned instead of the account numbers when you define the financial statement version.

The objective is to record Financial statement versions helps to group all the related accounts to get the Balance sheet and Income statement for the purpose of reporting. Press enter to continue. These can be created before or jn the version is created, but must be assigned in order to be included in the financial reporting for that version.

SAP comes with predefined financial statement versions. You can maintain the financial statement versions by using the following navigation method. Go to transaction code F. The Not assigned group is the catch-all for any accounts that have not yet been assigned to a proper group. The below version, for example has nodes with accounts rolling up to the headings: SAP systems has come with standard financial sqp version for all countries. If we specify a COAhere, only accounts from this chart of accounts can be assigned when you are defining the financial statement.

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After maintaining all the details, click and save button, and then select your request number and save the configured data. Do you have a question and want it to be answered ASAP?

How to create Financial Statement Version (FSV) in SAP

To create a new SAP financial statement version, you first need to create or identify a chart of accounts to use. To do so, double click on the financial version that you have just created.

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: On create items, add all the asset items for commercial balance sheet here we are maintaining item for asset. Select both debit and credit indicators. Have any questions or comments? Identify Group The node is added to the list of groups as shown below: Specifying Accounts The account ib range of accounts appears below the new subgroup: Highlight the version that you want to copy from and click the copy button as shown below:.