How to prepare Balance sheet in SAP FI Module?

[Former Member]

Hi,

How to prepare Balance sheet in SAP FI Module? Can you give me steps to create Balance sheet in detail.

Regards,

Raj

[Former Member]

Thanks

[former_member221515]

Create Financial Statement Versions (TCode: OB58)

Assign GL accounts as per balance sheet schedule 6 of companies act.

You can refer annual reprt for the same.

In financial statement version we have to give ranges of GL account. So its better if all GL accounts of similar nature are created together with continous GL account number.

Once financial statement version is created, go to TCOde S_ALR_87012279. Fill the necessary details like FSV you created, etc

Once you filled it, execute and you will get the desired report

[former_member182098]

Hello,

Create Financial Statement Version in OB58. Design your balances sheet here.

You can see them in your reports. For example F.01

Regards,

Ravi