Default group(example P+L result) in Financial statement version

Hello everyone.
I have question.
I see in financial statement
version. transaction code OB58.
there are default group such as Asset,
P+L result
how can I configure these group ? what transaction code to
edit group and display ?
please advice.

Hi,
When you create the FSV in transaction code OB58, these nodes get automatically generated and you can not directly configure any items or any accounts against these groups. If you want to use thses groups, you need to first define your items and then reassign these automatically generated items against those configured items which you will create. You can define your item first by clicking on the "Create Item" option. When you create this option place your cursor on the FSV. After that you can reassign the automatically generated items, under your configured items. Next you can assign the GL accounts again those items. Please check the screen shots below where first I have created one item called BS. Then I have reassign the "Asset" which were automatically created under BS. Then I have assign GL account range against "Asset" by taking reference from OBD4.
The item BS is created by selecting the option "Create Items". After that selected the item "Assets" by clicking on the button . Then place the curson on BS and click on the button . The following screen will open.
Group Asset is assigned under BS. Then click on the BS and choose the option Assign Account to assign the GL range.
Finally the GLs are assigned.
Please let me know if you have any questions.
Regards,
Pintu

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