Financial Statement Closing (Encerramento das demonstrações financeiras)

1. Maintain Financial Statement Versions
IMG -> Financial Accounting -> General Ledger Accounting -> Business Transactions -> Closing -> Documenting -> Define Financial Statement Versions - OB58
 
2. Execute a Balance Sheet (RFBILA00) 
Information Systems -> Accounting -> Financial Accounting -> General ledger -> Information System-> Balance Sheet
or
Accounting -> Financial accounting -> General ledger -> Information system -> General LedgerReports -> Balance Sheet/Profit and Loss Statement/Cash Flow -> General -> Actual/Actual Comparisons -> Balance Sheet/P+L - F.01
 
3. Execute a Balance Sheet Drill Down Report 
Accounting -> Financial accounting -> General ledger -> Information system -> General LedgerReports -> Balance Sheet/Profit and Loss Statement/Cash Flow -> General - Various
 
4. Execute a Cost-of-Sales Profit and Loss Report 
Accounting -> Financial accounting -> Special Purpose Ledger -> Tools -> Report Painter -> Report -> Display -> Library 0F1, Report 0F-GUV1 -> Display -> Execute - GRR3

by Allan Eduardo Favaron

SAP FI Consultant