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Financial statement verion

Former Member
0 Kudos

Dear support,

   We have Three company code . FSV using is same. As the FSV is in the COA level. We are creating Gl account by checking the FSV to find out a suitable number. For second company code all GL account are not extended and is difficult to find a GL number yet to create. Is any possibility to display FSV structure in the Company code level in ob58. My purpose is to list the FSV structure with company code specific GL accounts.Please help.

Regards

Sajitha

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Sajitha,

In OB58, you have option to 'check' unassigned GL accounts, accounts assigned to one side only and Incorrect assigned accounts with respect to co.codes.

Thanks and Regards,

Anurag

Former Member
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Dear Anurag

     This is possible in development client only. We need to check it out in production client.

Thank you

Sajitha

Former Member
0 Kudos

Hi Sajitha,

You can make your FSV modifiable in production server as well.

Go to OBA5, Enter application area 'FE' and do settings as per below screen shot.

Transport request to PRD, your FSV will be modifiable in PRD.

Let me know for any issues and concern.

Thanks and Regards,

Anurag

former_member206852
Contributor
0 Kudos

Dear Sajitha

You can take the access of TCode FSE3 in Production and do as mentioned by Anurag Pandya. See below;

Best Regards

Syed Zia Abbas

Answers (0)