Users may intend to see the period texts in the balances reports such as FS10N, FK10N and FD10N. Usually, they are not available in these transactions, unless they are already being configured in “Fiscal Year Variant”. By making a small configuration change would enable the users to see the period text. For this the period texts are required to be maintained in OB29.
Within the configuration, the period texts are required to be entered as shown below. Then these period texts are available in FS10N, FK10N and FD10N transaction codes.
This would allow you get the periods in the totals reports for GL accounts, customers and vendors.
Example of FS10N is shown below. It will also applicable for FK10N and FD10N
Initially it shows as follows:
You can change the layout to get the period texts of the report.
Please bring the “Month” column from the right hand side context menu to the left hand side menu.
Please click on “OK” button (Green tick box)
Now you should able to see the period texts in the balances reports.
