Financial statment version

Hello expers,
I have a small doubt, could anybody clarify me please
I have created newly financial statement version and assigned all bal sheet and p & l accounts under the nodes. ex.....
            Assets(100000)>Fixed assets>GL accounts range
            Liabilities(200000)>Loans>GL accounts range
            Income(300000)>Sales>GL accounts range
            Exps(400000)>Admn>GL accounts range
here my question is....
- how to copy all the nodes & gl accounts from old FSV to new FSV(we need to assign same gl's to new FSV)?
- how to give accounts range in FSV?
awaiting for your raply and will assign good points
thanks
anita

Hi Anita,
You can create any number of FSV's.
And you might be creating the new one as there might be a error in GL assignment in the Old FSV.
Hence instead of copying the Old one to the new one you can create the nodes as required by you in the NEW FSV and assign the GL accounts by giving there range.
Hope I have provided the suitable suggestion.
Regards
Phani

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Hi Experts,
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Could somebody suggest me the better way of doing it or am i doing something wrong? Another question is how does the retained earnings work, does it work the same way as FI, transfering net income/loss from p&l to BS, since the data is transfered from FI on real time update?
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Best Regards,
gj

Hi Dan,
Thanks again. I did figured it out and i was able to post the retaining earning account. Simultenously I was trying to post a reclassification and i am getting error message GK897 (Auto posting item 0000330000 contains wrong value (cons unit 000000000000003200). Basically in the reclassification rule, i specified the percentage rate in further settings and in trigger i had given the P&L retained earning account, source as RE account and destination as another FS item. The reason behind doing this to take certain percentage of RE account and to reclassify to another account. but im getting this error message, im not sure what i am missing here.
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Dear sir.
I have a question, I have to define financial statment version (PSV). But I dont know what is it purpose ?
Help me explain and for example.
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Hi,
A financial statement version corresponds to the chart of accounts and wherein Individual (operational) accounts are assigned to the corresponding FS item on the lowest level of this version. But as for the rollup of Accounts is not possible in all the FSV which can be copied, n rather can update manually n create multiple FSVs if necessary depending on the Financial Statements which are necessary for the Organisation
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Hi everybody,
We are working with an spanish version of SAP. So, in OB58 we have created the Financial statment version in Spanish, but we want to see it in english if we accede to SAP in english.
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Hi,
You call the translation environment (transaction SE63).
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Hi Guru's,
Can any one tell me about financialstatement versions, step by step. i am new to this topic, please explain briefly, send step by step notes to my mail id.
urgent, this is my email id: [email protected]
points will be assigned.
thanks
venkat,

Hi Venkat
Go To T.Code OB58 and give New Entriel and give the nae for you Financial Statement version, give the Company OCde and start assign ing the G/L a/cs under the respective heads. Its not tough. You just go to the T.Code and explore. U can create it easily.If helpful, plz assign points.
Regards
Rajaram

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Hi friends,
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simply tr.code: fse3 information. What datasources are suitable to my requirement? could anybody tell procedure for extraction?
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Hi,
Check this link,
http://help.sap.com/saphelp_nw04/helpdata/en/57/dd153c4eb5d82ce10000000a114084/frameset.htm
[Data source - 0GLACCEXT_T011_HIER.]
Infocube : 0FIGL_VC1 General Ledger: Balance Sheet and P&L Statement
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0FIGL_VC2
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Hi
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hi
MG- Financial Accounting- General Ledger Accounting - Business
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path is
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Hi Gurus,
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The GL text, system pulls up from the master data what you maintain.
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Hello friends,
What is tcode to view list of accounts that has not been assighed to financial statement version & what is the process to view financial statment version business area wise.
Points will be assigned to useful answer.
Thanks & Regards,
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Hi Greeshma,
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Regards,
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Hi all,
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Sayed
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http://help.sap.com/bp_biv133/
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Runtime Errors         SAPSQL_ARRAY_INSERT_DUPREC
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Date and Time          15.03.2008 18:36:04
Short text
The ABAP/4 Open SQL array insert results in duplicate database records.
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Error in the ABAP Application Program
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Hello
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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
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b) Choose Change.
Continued on next page
68 © 2006 SAP AG. All rights reserved. 2006/Q2
AC010 Lesson: G/L Master Records
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f) Drill down to the Liabilities u2192 Equity Capital u2192 Subscribed Capital
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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

Creation of retained earnings statement in Financial Statement Version-OB58

Hi Gurus,
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Sap Guru

hi sapguru,
please cheek your mail and assign points.

Financial statment version

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