SAP Program RGCPOS00 - Transfer Financial Statement Version to FI-LC FS Items/Texts

Description
This report sets up the consolidation's table of financial statementitems from the financial statement version.
Note:
The following adjustments are required:

  • identification of the desired breakdowns

  • definition of the totals items

  • maintenance of the additional financial statement items for the
  • consolidation

    Precondition
    The financial statement version keys must be stored with leading zeros.