Globally changing financial statements

Use 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.

    1. Copy the financial statement, and select the copied statement in the Global Change of Financial Statements (tffst1200m000) session.
    2. On the Statement Ledger/Dimension Accounts tab, select the appropriate From and To check boxes.
    3. Specify old and new values.
    4. 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.

    1. Select the appropriate statements.
    2. 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.
    3. Click New.
    4. Specify a code, old year and period, and new year and period.
    5. Click Save and close the session. You are returned to the Global Change of Financial Statements (tffst1200m000) session.
    6. 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.
    7. Click New.
    8. Specify a code, old year and period, and new year and period.
    9. 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.

    1. Copy the applicable statements.
    2. 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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