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Saturday, September 17, 2011

Creating Financial Statements Task 2

Task 2:
Create your own financial statement version FS## by copying and modifying an
existing version.
1. Copy the financial statement version INT to create your own version FS##
and add as a description Financial Statement Version ##. Use the language
of the country where the course is taking place as the maintenance language.
a) Create the financial statement version
Copy financial statement version INT.
Menu path to configure financial statement version:
Tools → Customizing → IMG → Execute Project → SAP Reference
IMG → Financial Accounting → General Ledger Accounting →
Business Transactions → Closing → Document → Define Financial
Statement Versions
Select the row for financial statement version INT.
Edit → Copy as…
Enter the key FS## and the name Financial Statement Version ##.
Choose Enter.
Save.
Double-click the financial statement version you have just created
(FS##) to check the maintenance language.
If necessary, change this to the language of the country in which the
course is being held.
Save.
DO NOT EXIT THIS SCREEN

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