Customized FS

[Former Member]

Hi,

Can anyone guide me on what tables can be used in creating customized FS (Balance Sheet and P&L).

Also, kindly give brief guidance on how this will be dealt as I will be creating functional specification.

Thanks,

Rod

[srinivasa_maruvada · Accepted solution]

Hi

Goto TCode OB58 and create you FS and also check the tables.

Cheers

Srinivas

[Former Member]

resolved

[Former Member]

Hiii..

T011/T011T

Regards,

Aakash

[Former Member]

Hi All,

Thank you for your inputs, but I need to create Balance Sheet wherein it can show the 12-month period. On the output layout should display all the months, e.g. if the period to report is for the month of Sept., the format should contain the 9 columns representing the 8 month plus the YTD balance as of Sept.

My question is, would this be possible in the FS version? Or if not, how can this be done? Your inputs will be greatly appreciated.

Thanks,

Rod

[Former Member]

hi

you can go through this path or transaction code

transaction code-ob58

IMG Path:-

spro-img-financial Accounting(new)-general ledger Accounting(new)-periodic processing-document-define financial statement version

regards

sai

[Former Member]

Hai

For creatig custamised Financial Statement Version you have to go to OB58 and got to new entries and design as per the companies act.Also take a balancesheet copy from your client and first design the whole structure as per your client requirement.

Any clarifications needed get back again.

Regards

Raghavendra.M

SAP-Practice