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Friday, September 16, 2011

Creating Financial Statements

Task 1:
Carry out the following task.
1. Create financial statements (report RFBILA00) for your company code
AC## for the current period and fiscal year. Use the existing financial
statement version INT and the ALV tree control list output.
a) Create the financial statements (RFBILA00)
Menu path for report:
Information Systems → Accounting → Financial Accounting →
General Ledger → Balance Sheet
Enter the following data:
Company code: AC##
Tab page: Further selections
Financial statement version: INT
Reporting year: Current year
Reporting periods: From current period to current period
List output: ALV Tree Control
Execute the report.

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