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You can select “Text (Tab delimited)”, “Text (Fixed length)”, or “XML”.When you choose “Download” the system will process the plan data with a planning function and provide a link for downloading the file to the PC.If the individual company codes need different charts of accounts, you can assign up to two charts of accounts in addition to the operating chart of accounts.This could be the case if company codes lie in multiple countries.Note: The old version 2 is not compatible with SAP BW 7.4 or higher.If you are planning to upgrade to 7.4, you will have to install version 3!If you have defined business areas, the transaction figures for the G/L accounts are managed separately for internal evaluation purposes.

Now all Info Objects can be used to define the file format.If you want to create financial statements for business areas, you must make sure that the Business area field is ready for input in all the line items.To do this, proceed as follows in Customizing for Financial Accounting: Financial Accounting Global Settings  Business Area  Enable Business Area Balance Sheet.Together with the selection options I also implemented support for personalization of the variables.The selection screen is therefore prepopulated with the values that are stored in the personalization (Data Store 0PERS_VAR).

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