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Export balance sheet structure - OB58

Former Member
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Dear experts,

I need to change several entries in the balance sheet structure of my customer.

I want to download, change the entries and then upload the new version..

How can I download and re-upload the balance sheet structure? Which table can be usefull??

It seems that OB58 does not answered to our requirement...

Please advise..

Thanks for your help!!!

Karim

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member194797
Active Contributor
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Hi,

I already used FM's FI_IMPORT_BALANCE_SHEET_POS and FI_IMPORT_BALANCE_SHEET_TEXT for importing financial statement tables into internal tables.

I think it's possible to use the reverse FM's ( FI_EXPORT_BALANCE_SHEET_POS and FI_EXPORT_BALANCE_SHEET_TEXT ) for rewriting the financial statements in database after some changes in the internal tables, but I never tried this solution.

former_member182098
Active Contributor
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I am wondering whether the download and upload of OB58 would be a best practice? If is not recommended if you have means of technical feasibility. Always follow proper change management, otherwise, you will end up in changing the OB58 accounts regularly.

atif_farooq
Active Contributor
0 Kudos

Hi:

Please check FM

FI_IMPORT_BALANCE_SHEET_TEXT and FI_IMPORT_BALANCE_SHEET_POS in SE37 ...In fields

SPRACHE enter language

VERSION enter financial statement version...

Regards

Edited by: Atif Farooq on Nov 4, 2011 2:19 PM