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Dec 13, 2022 at 06:33 PM

Update on Reporting Rules to display old and new Cash Flow Statement

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Hello experts,

I would like to update an existing reporting rule that is used to display the cash flow statement (update example: CF attribute value needs to be mapped to a different Reporting Item). Furthermore, I have the requirement that the currently existing reporting rule needs to remain available in case I need to view the cash flow statement from previous periods.

Based on information retrieved from SAP help portal documentation and this blog: https://blogs.sap.com/2022/10/24/group-reporting-statement-of-cash-flows-us-gaap-sap-s-4hana-public-cloud/

it is necessary to do the following steps

  1. Create a new reporting rule variant by copying the old one
  2. Make changes to the newly copied reporting rule variant
  3. Assign the new reporting rule variant to reporting rule version

Questions:

  • Is there any way that I can define a reporting rule variant time depending? (if not, clients would need to select for any change on reporting rules a different reporting rule variant in embedded analytics app)
  • What is the actual purpose of the date when assigning reporting rules to (consolidation) versions?

2022-12-13-17h49-40.png


Thanks for your help!

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