balance sheet

[Former Member]

Dear all,

What are the Tcode for balance sheet, traial balance, profit and loss account , pl tell me the configeration steps for these things.

girija

[srinivasa_maruvada · Accepted solution]

Hi

Check below TCodes

F.01 for B/s and P&L. Other relevant TCodes are

S_ALR_87012249 - Actual/Actual Comparison for Year

S_ALR_87012250 - Half-Year Actual/Actual Comparison

S_ALR_87012270 - Profit and Loss Statement Using Cost of Goods Sold (German Trade Law)

S_ALR_87012284 - Balance Sheet / Profit and Loss Statement

S_ALR_87012310 - Trial Balance

F.08 for TB

You need to defeine your financial statement version at

spro-Financial Accounting-General Ledger Accounting-Business Transactions-Closing-Document-Define Financial Statement Versions OB58

Cheers

Srinivas

[Former Member]

Hiii..

For balance Sheet & P & L T Code is F.01

& for Trail balance T Code is F.08

Regards,

Aakash