My requirement is -
1.We need the capability to produce P&L's and balance sheets by grouping various gl accounts.
A.I am planning to do this by creating FSV's
2.We also need to be able to input a budget into this "report writer" so it will automatically report variances, year to date numbers.
A.For this i am planning to execute a report in FSI3 which gives plan and actual with variace.For this i need to input budget/plan values for each GL Accounts.I dont know how to input Budget/plan values to this.
kindly advice me.
Please refer to my answer on your thread " What is the use of transaction -FSE5N "
I do not think it is possible to input budgets on GL Accounts in FI. Funds Management Experts can throw some light on this.
You have to create a FORM in FSI4.
Please refer some of the standard forms available in FSI5 or FSI6.
Assign these forms to some reports in FSI1
Refer some of the standard reports on GL available in FSI2 or FSI3.
FDI1, FDI2, FDI3, FDI4, FDI5 and FDI6 transaction codes are relevant for Customers.
FKI1, FKI2, FKI3, FKI4, FKI5 and FKI6 transaction codes are relevant for Vendors.