Symptom
In transaction code OB58, there is a Financial Statement Version created as [FSV] = "XX01" . For the FSV an account is assigned to the FS item, however it's not possible to select the recently created FSV in the Fiori App Cash flow statement [Indirect Method] as this is not listed in search help F4.
Read more...
Environment
- Financial Accounting (FI)
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP S/4HANA Cloud Public Edition
- SAP Fiori
Product
Keywords
FIS_FPM_CASH_FLOW_OVP, F3076, SAP_SFIN_BC_GL_REPORTING, SAP_SFIN_SP_GL_ACC, Runtime Hierarchy Replicate, OB58, W0054, F4, F1478, 2CCFICSHFLINDIFRS, Cash Flow Statement Indirect, IFRS, SAP_TC_FIN_GL_BE_APPS, SAP_SFIN_BC_GL_REPORTING, Search-Help , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.