How is possible edit the standard Financial statement Version in S4H Cloud 1902

[former_member601511]

Dear Community,
I need to edit the standard financial statement version in S4H cloud creating a new items. The sscui id is: 102669  Define Financial Statement Versions

When I try to click on 'Create Items', the system doesn't create any thinks.

Please, provide me the solution.
Thanks a lot in advance

Natale

[former_member601511 · Accepted solution]

Ciao Simone,

please, see if you have the following rule:

General Ledger Accountant SAP_BR_GL_ACCOUNTANT

General Ledger Accountant Italy SAP_BR_GL_ACCOUNTANT_IT

Business Process Specialist SAP_BR_BUSINESS_PROCESS_SPEC

Configuration Expert - Business Process Configuration SAP_BR_BPC_EXPERT

[former_member95896]

There are a few ways to create or change financial statement versions that don't require you to go into Config Your Solution and access an SSCUI.

The app Manage Financial Statement Versions is one way. To add items, click on the FSV you want to edit, choose Financial Statement Items which will drill you into the items of the FSV you selected. From there you can add and edit as needed and toggle back and forth between Display and Change modes (the toggle is in the upper left, the report description and options will change with whichever option you are in.

Another newer way to create or change Financial Statement Versions is in the app Manage Global Accounting Hierarchies. This app allows you to create hierarchies of all different types (including FSV's), and has the really great feature of allowing you to export your info to excel in a template, make changes and then re-import those changes thru an upload. Definitely worth trying out in your Quality environment as I think this is ultimately where SAP is moving with the functionality.

-Ryan

[Cappe77]

Hi ‎@Natale_Gallina

Pleae refer to this hread

https://answers.sap.com/questions/13242778/view.html

In this moment it's not possibile to edit the Financial statement version

Bye

[Cappe77]

Hi Natalie,

I have a different problem because I don't see Create items but my configuration step is only in view mode.

I follow this topic

[Cappe77]

I see the configuration step but it's only in view mode. No modify is possible but in the SSCUI file it's a global configuration step without expert configuration request needed.

[former_member601511]

Ciao Simona,

with the last release, the possibility to manage the financial statement version is on the configure your solution. Please, see the SSCUI 102669 Define Financial Statement Versions.

But is impossible to edit the standard one.

I ask you, if it is a standard behaviour.