The Financial Statement Closing Tcodes
1. Keep up with versions of the financial statements
IMG -> Financial Accounting -> General Ledger Accounting -> Business Transactions -> Closing -> Documenting ->Define Financial Statement Versions – OB58
2. Complete the RFBILA00 balance sheet.
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. Complete a Drill Down Report on the Balance Sheet.
Accounting -> Financial accounting -> General ledger -> Information system -> General LedgerReports -> Balance Sheet/Profit and Loss Statement/Cash Flow -> General – Various
4. Complete a Profit and Loss Report for the Cost of Sales.
Accounting -> Financial accounting -> Special Purpose Ledger -> Tools -> Report Painter -> Report -> Display -> Library 0F1, Report 0F-GUV1 -> Display -> Execute – GRR3
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