This document provides instructions for generating financial statement reports in SAP, including balance sheets and profit and loss statements, for a specified company code and time period. It describes defining a financial statement version, entering selection criteria like the chart of accounts, company code, reporting year and periods, and comparison year and periods. It also covers options for output like the balance sheet type, business area summarization, summary report level, and scaling of amounts. Following the steps provided will allow a user to generate the requested financial reports from the SAP system.