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Sep 13, 2023 at 03:44 PM

Controller vs. HQ Consolidator roles Group Reporting 2021 OP

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Hi Experts,

When setting up authorization for Group Reporting users – we want to separate data submitter/controller function from the HQ consolidator. As an example - in the SAP_BR_GRP_ACCOUNTANT I see there are both data preparation and consolidation process role menus.

Does this mean that we need to copy the standard role and split to 2 to (local controller would just have submit and not consolidate)?

I would have thought these roles were already split? I saw the standard roles below. There is the business analyst role that splits out reports.

SAP_BR_ADMINISTRATOR_GRP: Administrator - Group Reporting

SAP_BR_BUSINESS_ANALYST_GRP: Business Analyst - Group Reporting

SAP_BR_GRP_ACCOUNTANT: Group Accountant

SAP_BR_GL_ACCOUNTANT_GRP: General Ledger Accountant - Group Reporting

SAP_BR_EXTERNAL_AUDITOR_GRP: External Auditor - Group Reporting

SAP_BR_BPC__EXPERT

Thanks in advance.

Eyal

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