Skip to Content
0
Dec 19, 2022 at 11:56 AM

Group reporting consolidation transaction types missing in S/4

367 Views Last edit Dec 20, 2022 at 10:07 AM 2 rev

Hi All,

In Group reporting project, S/4 is already live and data is populated in ACDOCA with old 1* series (not 9* series) consolidation transaction type. For, example data in ACODCA is populated with 120 consolidation transaction type. Also in consolidation transaction type there is no corresponding 9* series transaction types similar to Subitems in Group reporting.

My questions are as below:

- Is it okay to use the 1* series transaction type in Group reporting?

- Also what points should one consider while using non 9* series consolidation transaction types. I would need to change the Selections and BDC right?

- Also for Balance carryforward should one can change the opening to be carry forward to 100 or 900?

Screen shot of Consolidation transaction type in S/4. (As you can see there is no similar GR transaction types)

image.png

Asset TType mapping to Consolidation TType:

image.png

Attachments

image.png (32.6 kB)
image.png (53.3 kB)