Cash flow statement for China missing

[former_member563631]

Hi all,

for China we need to implement a cash flow statement.

When trying to do the needed customizing it is not possible to find the cash flow statement version 0003 (for China) which should be used as a reference. In customizing activity "Define Cash Flow Statement Version" there is only the version 0002 (for Russia) available with the SAP standard. Regarding the documentation) there should be a version 0003 (for China) which can be copied and adjusted. This one is missing.

How can we load the version 0003?

Best regards,

Ewelina

[former_member533843 · Accepted solution]

Hi,

Cash flow statement version 0003 for China is delivered by BC sets.

BC sets were normally activated in client 000 only, in other clients (where the switch is active) they need to be activated manually, this is standard behaviour which should pretend modification of customer environment.

How to do activation?

1. Call transaction SE38 and run report SCPR_ACTIVATE_SBCSETS
2. Activate one after the other following BC sets:

• IDCN_J_3RFV_F4VERS Define Cash Flow Statement Version

Other BC Sets for China localization solutions:

• IDCN_VC_IDCN_FSC
• IDCN_V_1ANUMGR1
• IDCN_V_DOCCLS_CN
• IDCN_V_DOCTYP
• IDCN_V_OFFNUM_CN
• IDCN_V_REPFORM
• IDCN_V_T003_B_I
• IDCN_V_ZJFCOCD

Make sure you mark Activation in logon Client (see the screen as attached), reference client represents client 000.

Other option would be to copy customizing from client 000.