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

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) - 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

Import/Export Financial Statement version in OB58

Hi all,
In OB58, we can define financial statement structure for balance sheet and Profit loss report. Is there any way to import FSV from external file in to SAP ? as well as export from SAP to external file ?
Thank you very much,
Sylvecat.

Hi Sylvecast,
Please find the link
http://help.sap.com/bp_blv1600/BL_EN/documentation/SAP_Best_Practices_whatsnew_IN_V1600_EN.ppt#324,26,Enhanced Features in the BB. and Scenarios
Regards,
srinivas Muthyala

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.

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 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....

+/- 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.

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

Creation of retained earnings statement in Financial Statement Version-OB58

Hi Gurus,
I am facing one problem as i didnot prepare the reports till now.
One financial statement version has created for Balance sheet and P&L account.they asked me to extended that same report by adding the Statement of Retained earnings in the same financial statement version.
How to proceed for this.plz help me.it would be a great help for me.will assign points...
Regards
Sap Guru

hi sapguru,
please cheek your mail and assign points.

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

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

Viewing Financial Statement Version

Hi Gurus,
I am using F.01 for viewing Financial statement Version in the format which i created in OB58, but system is not showing in that format, it is showing in different format.
Please let me know, how can i view FSV in the format which i created in OB58.
Thank You

Hi,
By opening F.01 or S_PL0_86000028 to see the B/S you can select the all parmeters like chart of accounts,company code, currecy type, ledger(if u have parlell ledger concept) and financial statement version which you u have created in ob58, reporting year and comparison year then u execute. may be you are problem will solve.
give me points if its useful

Financial statement version - FSV- OB58

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