Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_CFMENUCX01_1421
In this step you can build the financial statement version for the group and subsequently transport it into one or more transaction systems (see menu).
Standard settings
The standard SAP system includes a predefined financial statement version for the group.
Activities
Check if you can use the financial statement version in the standard system.
If not, define your own financial statement version or customize the standard financial statement version to meet your requirements. Note the following when doing this:
The FS item keys in the lowest structure level are used to generate the FS items for Consolidation.
SAP recommends that you create the FS item keys without leading zeroes. You should only define the keys with leading zeroes if the leading zeroes are part of the ID and you always want to enter these zeroes.
The financial statement version provides two separate item keys for retained earnings and retained losses. The consolidation charts of accounts only provide one FS item for retained earnings or losses. This is a selected item. The system automatically forwards the retained earning or loss to this selected consolidation item. Hence, you can freely assign the item keys in the financial statement version for retained earnings or retained losses.
Hierarchy 
SAP_FIN (Software Component) SAP_FIN
EC-CS (Application Component) Consolidation
FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
IMG Activity 
Document 
History 
