| Globally changing financial statementsUse the Global Change of Financial Statements (tffst1200m000) session to apply changes to a
range of financial or consolidated statements. You can apply changes to almost
any field of these statements. The Global Change of Financial Statements (tffst1200m000) session will be useful in these
cases: You created a financial statement for one cost center and
you want to create the same statement for another cost center. - Copy the financial statement, and select the copied
statement in the Global Change of Financial Statements (tffst1200m000) session.
- On the Statement Ledger/Dimension Accounts tab, select the
appropriate From and To check boxes.
- Specify old and new values.
- Repeat these steps for other dimensions as
required.
You created a number of financial statements for which you
used a fixed period range in the Statement Column References (tffst1111m000) session. - Select the appropriate statements.
- On the Financial Statement tab, select the From Year/Period check box, and then click the zoom
button. The Change Year/Period for Statement Column Variable References (tffst1115m000) session is started.
- Click New.
- Specify a code, old year and period, and new year and
period.
- Click Save and close the session. You are returned to the Global Change of Financial Statements (tffst1200m000) session.
- On the Financial Statement tab, select the To Year/Period check box, and then click the zoom
button. The Change Year/Period for Statement Column Variable References (tffst1115m000) session is started.
- Click New.
- Specify a code, old year and period, and new year and
period.
- Click Save and close the session. You are returned to the Global Change of Financial Statements (tffst1200m000) session.
You created a number of statements for one financial
company and you want to use the same statements for another company. - Copy the applicable statements.
- Use the Global Change of Financial Statements (tffst1200m000) session to change the financial
company number from the old value to the new value.
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