Financial Statment

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,
Greeshma

Hi Greeshma,
For your first question, In Tcode OB58 itself, where you create FSV, goto the financial statement items screen where you see a list of GL Accounts in that particular FSV and also if you press "Check" button in that screen, then it will show a list of GL Accounts which are not assigned in the FSV.
For your second question, In Tcode F.01, where you execute a FSV, you will be having a Business Area field.  If you give a Business Area in that field, then the financial statements will be displayed only with respect to the transactions posted in that Business Area.
Hope this helps you, if found useful, please assign points...
Regards,
Sreekanth....

Similar Messages

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