Financial Statement Version(FSV) - FSE2

Hi Gurus,
How can i maintain text in different languages for Financial Statment Version(FSV) in FSE2.

The GL text, system pulls up from the master data what you maintain.
If you want the GL text to be different in language, then just try logging onto sap client in different language and maintain it in FS00
If you want the text of the group in different language then also you try logging onto sap client in different language and maintain the text in FSE2 or OB58
Hope this helps

Similar Messages

Financial Statement Version (FSV)

Hi
There is one requirement in Financial Statement Version (FSV) format as follows:
Sales ---> A
Operating Cost ---> B
Operating Profit --> C = A-B
Finance Cost --> D
Profit --> E = C-D
I wanted to know if calculating Operating Profit (C = A - B) and profit (E = C - D) is possible in FSV.
Thanks !!!
Meenu

Hi,
As Deewang mentioned try to check the below standard report in Report painter.
T.Code GRR3,
Library - 0F1
Report Name : 0F-PLNA P&L (Cost of Sales)
This report is nearly as per your requirement.
Thanks and regards
Praveen.J

Reg: Updating the Financial Statement Version (FSV). Criteria for records ?

Hi All,
I am trying to update the Financial Statement Versions in lower systems with that of Production.
Am using Xml to bring on the data from Production system to DEV box.
I have the data as follows:
Node_tab:
Record Type      -                    Record Type A, P, G etc
Record Name -     Name of the Record
Level     -     Node Level
Parent     -     Parent of the current node
Child     -     Child of the current node
Next     -     Next node for the current node
Desc     -     Description of the node
Can someone tell me the criteria on which following tables are populated.
FAGL_011PC
FAGL_011ZC
FAGL_011SC
FAGL_011VC
FAGL_011FC
We have a Function Module FAGL_FSV_POS_UPDATE, that is based on these tables for updation of a FSV.
Regards
Raj

Client is looking upon TDMS (Test Data Migration Server) to replicate the PRD data into lower systems.

Financial statement version - FSV- OB58

Hi,
How to find all the FSV attached to particular Chart of accounts?
Regards,
Pankaj

Hi Ravi,
Thanks for the answer.
My query is solved....
Warm Regards,
Pankaj

FSE2 - Change Financial statement version in production system

Hi,
I have an requirement, my client wants to change the financial statement version from FSE2 transaction in the production system.
For this I made FSE2 and V_T011 as current settings in SOBJ transaction and executed the transaction FSE2 which is still giving error message of "Client 032 has status 'not modifiable'".
Can any one let me know how to make it happen? so that user can able to maintain the financial statement version from FSE2 transaction in production system.
Thanks in advance.
Regards,
Abdul

Hi Abdul,
I am not sure if the problem has been resolved or not but if you can follow the steps below I hope your problem will be solved.
First, find out that what application area and message number are issued when you try to modify the financial statement version. To do this, go to t-code FSE2 in your production system. Once message pops up click on help button beside the exist button to display the long text of the message.
Usually this message number is FE146 which means the application area is FE and the message number is 146. (I know you know this )
In order to switch off this message, go to T-code OBA5, enter APPLICATION AREA 'FE" and press enter key. Now click on NEW ENTRIES button, enter the relevant settings Msg: 146, leave user name blank, Online "-", Batchl "-", Standard "E". Press the enter key again and click on Save button.
You can now go to the Production client and attempt to modify the financial statement version by going into T-code FSE2. Enter relevant financial statement version and click on the EXECUTE button. When you make your changes and click on SAVE, you will see a message that "Client xxx has status 'not modifiable'".
If you press Enter key, the system will display a message saying that financial statement version has been changed and your changes will have taken effect.
I hope this way your problem will be resolved.
Let me know if this help
Thanks
Naseem

Uloading Financial Statement Version

Hi Gurus,
I have a requirement, where need to update Financial Statement Versions(FSV) using FSE2.
Need to develop a report to update the FSV.
Need to know the funcation module which can update the same.

Hi,
(not a solution, some hints...)
The FM FI_IMPORT_BALANCE_SHEET_TEXT copies FSV texts into internal table X011Q.
The FM FI_IMPORT_BALANCE_SHEET_POS copies FSV values into internal table X011Z, X011P, X011S and X011V (try the function in SE37 for understanding the contents of theses internal tables).
I'm using these functions in some programs for finding the general accounts under a given node.
I have seen the existence of FM FI_EXPORT_BALANCE_SHEET_TEXT and FI_EXPORT_BALANCE_SHEET_POS, so I think it is also possible to copy the data from internal tables to FSV, but these functions are not released and I don't know any official program in which they are used. I didn't see any documentation for the usage of these functions, so I should not use them ...
(I'm working in 4.7)

Financial Statement Hierarchy FSV for GL Accounting 0FL_GLV10

Have loaded hierarchy of FSV from R/3 to BW. Hierarchy is getting displayed in 0GL_ACCOUNT. There is a second level node called Net Profit / Loss, where there is no child node. But when we run the query then some value comes corresponding to that node also under 0COA/0PLRESULT (which is some sort of a calculation or net off happening & value gets correspond to this node).
Now this value is getting displayed, similarly here is a node getting displayed under Source of Funds node, called Share holders Funds, now a child node of this is P & L Profit which is similar to the earlier blank node i.e. without any child node. In R/3 side this corresponds to
0COBSPLRESULT. But this is not getting displayed in the query. That particular node itself is not appearing in the query. In the query instead of appearing under the respective node this value is appearing under unassigned nodes.
What checks can be made to bring the value in query corresponding to the hierarchy how it is in hierarchy screen ??

I would like to provide anaswer in detail.
A Financial Statement Version (FSV) is Hierarchical arrangement of G/L accounts, in accordance with the legal regulations used to generate financial statements. Alternatively, the accounts can be arranged or grouped in accordance with requirements.
FSV does not create any posting. It is a type of FI reporting.
Creating FSV: General Ledger Accounting > Business Transactions> Closing --> Documenting --> Define Financial Statement Versions.
If you are in India, you can use SAP standard India country version BAIN which has 'Tax depreciation' as statistical entry.
If you do not plan to use SAP standard India country version, then you can create 'Tax depreciation' is an item entry.

+/- Sign Change (Transact FSE2 or OB58)_Change Financial Statement Version

Hi,
In transaction FSE2 there is a buttom +/- "Sign Change", but if I mark or not, nothing differente happens.
I need to display total of Assets with value negative (for example)
Someone can help me?
Tks.
Soraia

Finally, it is not posible to change the sign in FSV for S_ARL_87012284 report, but note 1842450 - Financial statement version +/- sign change in S_ARL_87012284 , proposes use the corresponding drill down reporting tool ( (e.g. in classic G/L: S_ALR_87012249, in new G/L: S_PL0_86000028).
The change sign flag takes effect on these reports.

Tcode FSE2 - Change Financial statement version

Hi,
Is it possible to increase the current limitation of 20 sub-levels when creating new items? Please help.
Thank you.

Hi Abdul,
I am not sure if the problem has been resolved or not but if you can follow the steps below I hope your problem will be solved.
First, find out that what application area and message number are issued when you try to modify the financial statement version. To do this, go to t-code FSE2 in your production system. Once message pops up click on help button beside the exist button to display the long text of the message.
Usually this message number is FE146 which means the application area is FE and the message number is 146. (I know you know this )
In order to switch off this message, go to T-code OBA5, enter APPLICATION AREA 'FE" and press enter key. Now click on NEW ENTRIES button, enter the relevant settings Msg: 146, leave user name blank, Online "-", Batchl "-", Standard "E". Press the enter key again and click on Save button.
You can now go to the Production client and attempt to modify the financial statement version by going into T-code FSE2. Enter relevant financial statement version and click on the EXECUTE button. When you make your changes and click on SAVE, you will see a message that "Client xxx has status 'not modifiable'".
If you press Enter key, the system will display a message saying that financial statement version has been changed and your changes will have taken effect.
I hope this way your problem will be resolved.
Let me know if this help
Thanks
Naseem

Assignment of FSV(Financial Statement Version) to Cash Flow Statement

Hi,
where can i assign financial statement version to Cash flow statement.
Regards
Sap Guru

S_ALR_87012272 for getting in Cash Flow Statement
2. Execute any Report
3. Click Form button
4. You are taken to Report Painter: Display Form
===>>> There is a direct T.Code FSi5 and FSi6 to get here.
5. Edit --> Gen Data Selcn --> General Data Selection
6. Change the FSV here
Regards
Amit joshi

Financial statement version-OB58 required in current settings

Hello Group,
I want to bring Financial statement version-OB58 in current settings like others such as OB08, OB52 and FTXP.
Can anybody suggests me about how to bring in current settings wherin I can directly modify my FSV thru OB58 in production client.
Pl.guide me.
Thanks in advance,
Regards,
Kedar.

I applied FSE2 to the Role for my Control Team to update and change the FSV.
Not sure about that note.
We find a transaction in the IMG, add it to a role and test before moving it to Production. Not all IMG activites have transactions....

Trail balance by ob58(financial statement version)

Hi Experts,
At present i have coded one report which produces debits and credits ie Trail Balance by property..... but the requirement now they are asking is that i want to display the output of the Trail balance by Financial Statement item the where the data is to be taken from the transaction ob58 and i want to use f00b (Financial Statement Version B of 2000) for this...
Please help me out if any one knows regarding this how this can be done....
Points will be rewarded...!
Its urgent please...!
Thanks,
Brahma...!

I applied FSE2 to the Role for my Control Team to update and change the FSV.
Not sure about that note.
We find a transaction in the IMG, add it to a role and test before moving it to Production. Not all IMG activites have transactions....

How to extract the Financial statement version from R/3 to BW

Hi all,
I've used the business content to extract the details of SAP R/3 G/L account details to BW. Now, I need to extract the Financial statement version also from R/3 to SAP. Is there any business content object available for the same?
Thanks in advance,
Sam.

Use cube: 0FIGL_C01 with 0GL_ACCOUNT. Load the text and attributes for 0GL_ACCOUNT and the hierarchy based on FSVs in R/3.Build your Balance Sheets and Income Statemments in this.
If your FSV has balance dependancies: say if the accounts in the FSV move from one node to another depending on their balance at run time, then you will have to use the virtual cube (0FIGL_VC1) along with info-object 0GLACCEXT. However from my experience with VC1, there are a lot of restrictions and inconsistencies that you will have to contend with while working with this cube.
Cheers
Anand

Runtime Error while creating FINANCIAL STATEMENT VERSION

Hi Experts,
The major concern of the problem is related with the new creation of FINANCIAL STATEMENT VERSION.
(SPRO --> IMG --> Financial Accounting --> General Ledger Accounting --> Business Transactinons --> Closing > Document> Define Financial Statement Versions.)
My quries is that is it possiable to maintain more then one FSV for the same company code or for same chart of account.
If yes then we are trying to do it . But the problem reflect, be the indication that we can`t maintain more then one code.
Its giving an runtime error
Runtime Errors         SAPSQL_ARRAY_INSERT_DUPREC
Except.                CX_SY_OPEN_SQL_DB
Date and Time          15.03.2008 18:36:04
Short text
The ABAP/4 Open SQL array insert results in duplicate database records.
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLFAGL_FSV" had to be terminated because it has
     come across a statement that unfortunately cannot be executed.
Error analysis
An exception occurred that is explained in detail below.
     The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not caught
      in
procedure "FSV_TEXTS_CONVERT" "(FORM)", nor was it propagated by a RAISING
      clause.
Since the caller of the procedure could not have anticipated that the
     exception would occur, the current program is terminated.
     The reason for the exception is:
     If you use an ABAP/4 Open SQL array insert to insert a record in
     the database and that record already exists with the same key,
     this results in a termination.
(With an ABAP/4 Open SQL single record insert in the same error
     situation, processing does not terminate, but SY-SUBRC is set to 4.)
We are trying Its giving an abap dump
Rest the technicall aspect that is comming in ABAP Dump i am not
getting.....so pls inquire according to yourself.
Kind Regards,
Sudhanshu

Hello
Logically speaking, a company code can have more than one FSV as long as they share the same chart of accounts.
When COA is common, the FSV pattern can be designed seperatly to serve the purpose of varied reporting.
The dump you are getting is a temporary snag. Take a screen shot from SM54 after you execute the report and pass it to BASIS for analysis. They would fix that.
Reg
assign points if useful

Financial statement version in fs00 how do i change the lanugage to english

Hi Experts
I am currently asked to train a beginners course AC010 for FI. Below is one of the tasks i have to take the students through.Please look at F is where my question is??
Enter the new G/L account 700## in the financial statement version INT so that it
appears as the correct balance sheet item when the balance sheet is run.
1. The new account has to be entered in financial statement version INT. Enter
it in the same financial statement item as reference account 70 000.
a) If you have exited the previous screen, choose Accountingu2192Financial
Accounting u2192 General Ledger u2192 Master Records u2192 G/L Accounts u2192
Individual Processing u2192 In Company Code.
Fill in the following data.
Field Name Value
G/L account 700##
Company Code 1000
b) Choose Change.
Continued on next page
68 © 2006 SAP AG. All rights reserved. 2006/Q2
AC010 Lesson: G/L Master Records
c) Choose Edit Financial Statement Version.
d) Enter the following in the Select Financial Statement Version dialog
box.
Field Name Value
Financial statement version INT
e) Click Choose.
If you did remain in the screen from the previous exercise, the financial
statement should be automatically expanded to show you where the
reference account, 70 000, is located in the financial statement version.
If you have to call up the screen again, the financial statement version
does not automatically open at account 70 000. In this case, execute
the following step.
f) Drill down to the Liabilities u2192 Equity Capital u2192 Subscribed Capital
balance sheet item by clicking the folder icon in front of the balance
sheet item.(ALL these are displayed in another language how do i change to english??????????????????????????????????????????)
g) Select Subscribed Capital and choose Assign Accounts at the top of the
screen. Insert in the line From acct. To acct. the interval 700## to
700##. Select D & C (for debit and credit balance). If you do not see a
free row where you can enter your account, use the Next Page icon at
the bottom right of the dialogue box to insert an empty row. Do not type
over an existing account, as you will replace it with your account!
h) Choose Continue (Enter).
i) Choose Save.

Hello,
If you want to change the GL account language, then FS00 check last tabs.
If you want to change FSV language, then copy the FSV to another language in OB58
Regards,
Ravi

Financial Statement Version(FSV) - FSE2

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