Solution : https://service.sap.com/sap/support/notes/179694 (SAP Service marketplace login required)
Summary :
This SAP Note provides guidance on generating a balance sheet layout specific to Slovakia using standard FI-GL functionality not part of Slovak local enhancements. It covers the financial statement version SKZA, based on chart of accounts CASK, including balance sheet, profit and loss, and unassigned accounts. Detailed forms and reports for assets, liabilities, and profit and loss follow the same naming conventions and are derived from the financial statement version. Installation steps include loading transport files from OSS into an R/3 system and detailed setup instructions for adjustments in financial statements, forms, and reports. Adjustments require transaction codes OBY7, FSI5, among others, to tailor the solution to company-specific requirements.
Key words :
menu item - edit / general data selection / display / change, loss result skzavyslednot assigned accounts skzanepririnstallation, /3 sk localization solution standard functionality, release file transport 46c 179694_46c, fi-gl information system, profit + loss result reports, financial statement version skza, skza financial statement version, area financial statement version, financial statement skza adjustment
Related Notes :
| 980574 | SAP Best Practices Lean Baseline Package for SK |
| 308001 | Slovak local enhancements, general information |