Cash Flow Statement

Hi,

Can someone tell how to configure a cash flow statement.

In FSI4, I copied SAP delivered standard form "0SAPRATIO-04 Cash Flow (direct)". Then in FSI2, I maintained our chart of accounts in the copied form under characteristics tab. With this, when I execute the copied form for our company code, I get "No records were selected". Am I following the right way?

Thank you,

Ram

Message was edited by:

Ram R

Message was edited by:

Ram R