Hi,We are upgrading from DM stack 11 to Stack 21.The plan is to setup a new server PROD-NEW due to upgraded support software (windows SQL etc.) and perform export import function from PROD-OLD to prod new.Will there be a problem importing to the new ...
Hi Experts,We are working with a company implementing S/4 that issues financial statements but will not have extensive reporting capabiilities or a consolidation system. Therefore, we have some format and data adjustments required in Excel before ge...
Hi Experts,Has anyone been able to modify and save the hierarchies selected for the Group Reporting financial review booklet?As per the GR help (link below), I made a copy of the review booklet (Manage KPIs and Reports) and accessed the Review Bookle...
Hi Experts,I tried creating a link for a GRDC form from a validation rule - following the instructions - https://blogs.sap.com/2023/08/28/sap-s-4hana-cloud-for-group-reporting-2308-is-generally-available/#:~:text=In%20release%202308%2C%20SAP%20Group,...
Hi Experts,
Is there any reason that we would need to load data prior to the first go live period other than having the opening balances and investment and equity balances aligned?
We are going live in a quarterly system with 2024.03 data and are...
Hi Florian,Returning to the question – I created a translation ratio for 2 currencies of 1000:1 (AVG and CLO exchange Rates 1:1) so that the GC result includes the decimal.If we want a rounded result like column F from currency translation or another...
Hi Marc,Thank you.The idea is to avoid upgrading each of the MS components. Also there might not be enough time between quarterly reporting to upgrade and test the server. Therefore a Prod-new. We plan to setup up a new server with the updated enviro...
