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Aug 18, 2023 at 09:32 AM

Dealing with GRPL in the event of an S/4HANA Group Reporting go-live during the fiscal year

134 Views Last edit Aug 18, 2023 at 09:54 AM 2 rev

Hi all,

we have the following scenario at one of our customers:
- Conversion ECC 6.0 to S/4HANA OP Rel. 2022 in May 2024
- Go-Live S/4HANA Group Reporting in June 2024 (development already takes place currently on a S/4HANA sandbox)

Since the "from year" of the GRPL is always the year 1001 and we cannot change this, the consolidation-relevant information (cons. unit, FS item etc.) in ACDOCA is missing for the periods in 2024 before the go-live of Group Reporting.

We assume that we will have to ask SAP Support to change the "from year" of the GRPL to 2025, so that we can still apply the source-ledger scenario in 2024 and the GRPL scenario applies from 2025. Otherwise, the data transfer from ACDOCA for FY 2024 by Group Reportng release task would not be possible in our opinion. Is this correct?

Thx,

Werner