Programme SAP RFBILA00 - Financial Statements

Description
The report creates the balance sheet andprofit and loss statements for auser-defined reporting period within a fiscal yearwith absolute and relative comparisons for a comparison period.Alternatively, planned values can also be used for comparison. To dothis, the planned version number is to be specified in the "Planversion" field.
With this report, you can create as many balance sheets and profit andloss statements as required, based on different grouping principleswhich you define. You determine how the balance sheet and P+L iscreated using the financial statement version which you specify in the"Fin.stat.version" field.

Precondition
You define the grouping principle and the assignment of accounts to thebalance sheet and P+L items in the system.
The specified financial statement version must be defined in thesystem.
INCLUDE FUNKTION_AUSFÜHREN
IF &DEVICE& = 'SCREEN'
Proceed
ENDIF
The line items must be defined for the financial statement version.
INCLUDE FUNKTION_AUSFÜHREN
IF &DEVICE& = 'SCREEN'
Proceed
ENDIF

Output
You determine the level of detail of the balance sheet and P+L via yourentry in the "Summary report" field.
As an alternative to issuing a list, you can also print out the output
on a form by specifying a form in the form field.
(For more information, see the documentation for the form field).

1420231SAFT_PT: Customizations for LC2010
1553851Bal. sht struct.: Runtime error CX_SY_IMPORT_MISMATCH_ERROR
1543036SAFT-PT: Corrections RSAFT_PT_XML for 2010 (16)
1502521SAFT-PT: Corrections RSAFT_PT_XML for 2010 (9) -604 ONLY!!
1499970SAFT-PT: Corrections RSAFT_PT_XML for 2010 (9)
875105Infocubes 0FIGL_VC1 and 0FIGL_VC2 can't be used as a source
977439RFBILA00: Alternative period selection
731574Assigning new company codes to consolidation staging ledger
986903RFBILA00: Check & display reporting period/comparison period
878776RSBTCHH0 - Ledger is displayed by mistake
400127Balance takeover for FI-AA if FI-LC is active
368082RFBILA00: Differences after euro changeover
366546The P&L statements writes the period incorrectly
148375RFBILA00: Translation to display currency