on 11-04-2011 9:10 AM
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
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.
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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.
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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
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