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Report Painter Config guide Fsi4 to create form Choose financial statement key figures
22

Report Painter Config Guide

Jan 20, 2016

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General Guide to create GL reports through FSI1,2,and 3
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Page 1: Report Painter Config Guide

Report Painter Config guide

Fsi4 to create form

Choose financial statement key figures

Page 2: Report Painter Config Guide

Type in description of form

Click create

Page 3: Report Painter Config Guide

Delete the last 2 columns using the deleting fxn

Page 4: Report Painter Config Guide

Choose characteristics and click enter

Page 5: Report Painter Config Guide

Double click on the first column. On the characteristic values move fiscal year and click the box and select fiscal year

Page 6: Report Painter Config Guide

Check and confirm

Page 7: Report Painter Config Guide

Double click on the second column to put the comparison year. Put operator – and offset one so it can pick the previous year

Page 8: Report Painter Config Guide

Enter

Check and confirm

Page 9: Report Painter Config Guide

Delete rows

Page 10: Report Painter Config Guide

Select the financial statement version. In the ‘from’ column choose the fsv u are to pick the financial statement items from

Check and confirm

Page 11: Report Painter Config Guide

Double click on the row

Enter

Page 12: Report Painter Config Guide

Change the key figure to balance sheet value so it can pick figures.

Select fs item then choose which one you want to use

Page 13: Report Painter Config Guide

Check n confirm

Do the same to include all the characteristics you want to use

For such things as totals, use a formula

Page 14: Report Painter Config Guide
Page 15: Report Painter Config Guide

.

Page 16: Report Painter Config Guide

Input the formula and check and a message should appear

Click enter and type in the narration

Page 17: Report Painter Config Guide

Result

Page 18: Report Painter Config Guide

Save.

Click on for the report or use fsi1

Page 19: Report Painter Config Guide

Click on create

Choose the characteristics you want to appear

Page 20: Report Painter Config Guide

Click on

Click on classic drilldown (detail) and on available on selection screen to allow for options.

Page 21: Report Painter Config Guide

Save.

To run the report fsi3

Page 22: Report Painter Config Guide

Click on