Financial Statement

Year-end closing is a complex task in whichever Company. A lot of activities are performed and many departments usually work on it.

As part of that stage the creation of the Financial Statement is very important, always taking into account the legal requirements of the country where the company belongs.

Are you now involved on this task? To perform it, previously you have to define a Financial Statement Version, matching with the layout of the required financial statement. The transaction to create the Financial Statement version is OB58.

The output of the execution could be configured to match with your requirements (using ABAP list viewer).

SAP provides transaction S_ALR_87012284 to generate the Financial Statement. The corresponding path is:

Accounting->Financial Accounting->General Ledger->Information System->General Ledger Reports (New)->Financial Statement/Cash Flow->General->Actual/Actual Comparisons.