Choose for additional information on creating business reports .

1. Call up the transaction as follows:

Menu Path	Accounting ® Financial Accounting ® General Ledger ® Information system ® General Ledger Reports ® Balance Sheet/Profit and Loss Statement/Cash Flow ® General ® Actual/Actual Comparisons ® Balance Sheet/Profit and Loss Statement
Transaction Code	S_ALR_87012284

2. Enter the following data:

Field	Data
Chart of accounts	INT
Company code	1000
Further selections tab page
Financial statement version	INT
Reporting year	Current fiscal year
Reporting periods	From the first period to the current period
Comparison year	Last fiscal year
Comparison period	From the first period to the current period
Output Control tab page
Company code summarization	1
Business area summarization	3
Comparison type	1
Scaling	0/0
Special Evaluations tab page
Balance sheet type	1
Key date for translation	Last day of current period
Exchange rate type for translation	M

With this selection, you create financial statements cumulated since the beginning of the year. The balances are summarized per G/L account and output using business areas.

3. Choose .
4. Choose .
5. Enter the following data:

Field	Data
Output device	Your printer
Print immediately	Select
Delete after output	Select
New spool request	Do not select

6. Choose Continue.

The reports are sent to your printer for printing.

7. Remain on this screen.