default group(example P+L result) in Financial statement version

[Former Member]

Hello everyone.

I have question.

I see in financial statement

version. transaction code OB58.

there are default group such as Asset,

P+L result

how can I configure these group ? what transaction code to

edit group and display ?

please advice.

[former_member198650]

Hi,

P&L result in OB58 is calculated figure of Income less expenses. It wont display in OBD4. You have to define your own structure in OB58.

Regards,

Mukthar

[Former Member]

Dear nanaslip,

Use OB58, blok Fin statement then klik button Fin.statement items and then klik button create item.i think in this way you can insert group in each group.

Hope this help you.

Iwan Siahaan

[Former Member]

Hi, Actualy in OB58 is use for transport number you can't change in production.

you can create G/L Group by t.code OBD4.

Good Luck

Iwan Siahaan

[Former Member]

Hello

I check Financial statement version and OBD4.

I think it's not match.

OB58  financial statement version have group P+L result

OBD4  donot have P+L result.

[Former Member]

Hi,

When you create the FSV in transaction code OB58, these nodes get automatically generated and you can not directly configure any items or any accounts against these groups. If you want to use thses groups, you need to first define your items and then reassign these automatically generated items against those configured items which you will create. You can define your item first by clicking on the "Create Item" option. When you create this option place your cursor on the FSV. After that you can reassign the automatically generated items, under your configured items. Next you can assign the GL accounts again those items. Please check the screen shots below where first I have created one item called BS. Then I have reassign the "Asset" which were automatically created under BS. Then I have assign GL account range against "Asset" by taking reference from OBD4.

The item BS is created by selecting the option "Create Items". After that selected the item "Assets" by clicking on the button . Then place the curson on BS and click on the button . The following screen will open.

Group Asset is assigned under BS. Then click on the BS and choose the option Assign Account to assign the GL range.

Finally the GLs are assigned.

Please let me know if you have any questions.

Regards,

Pintu