Processing and printing of financial statements from LN

Processing and printing of financial statements from LN

  1. From the LN menu, start the Process Financial Statement Values (tffst1249m000) session. Alternatively, you can start this session through the appropriate menu in the Financial Statements (tffst1500m000) session or the Financial Statements (tffst1600m000) session.
  2. Select the appropriate financial statement.
    • If, in the selected statement, periods were set up as Variable, you must also specify a range of years and periods.
    • To print a consolidated statement, make sure the financial statements that are linked were already processed for the same year and period.
  3. If you entered adjustment transactions for the selected financial statement and you want to take these into account, select Post Adjustment Transactions to Statement. For more information, refer to Adjustment and elimination transactions - procedure.
  4. If you linked a financial statement in the Next Statement field for the selected statement in the Financial Statements (tffst1500m000) session and you want to process that statement as well, select Process Next Statements.
  5. Select all required fields depending on your setup in the Financial Statements (tffst1500m000) session.

  6. If you set up fixed amounts in the selected statement and these values are modifiable, to update these values, click one of these buttons:

    • Acc/Column Spec
    • Column/Acc Spec
  7. Click Process.

  8. If you set up ratios in the selected financial statement, complete these additional steps:

    1. Click Select Ratio Values.
    2. In the Select Ratio Values (tffst6205m000) session, select the ratios that must be calculated, and then specify the period in which these values must be stored.
    3. Click Select.
    4. To add the calculated ratios to the financial statement values, in the Process Financial Statement Values (tffst1249m000) session, click Process again.

  9. To print the financial statement, click Print.

    The Print Financial Statement Values (tffst1450m000) session is started. For more information, refer to the next section.

To process financial data to be used by an external reporting tool, refer to Processing financial data for external reporting tool.