About bhagyesh_ravange

bhagyesh_ravange · 11-07-2023

Hi Experts, Our client has below requirement and I would need some clarification on that. Current Scenario: LC values are coming from S/4 to Group reporting. Currency translation is happening for Profit & Loss accounts and Balance sheet acco...

bhagyesh_ravange · 08-08-2023

Hi Experts, In our project client has SAP Group reporting license for 25 consolidation unit. In future, the number of consolidation unit might change and new consolidation unit is added and old ones get divested. Also, client doesn't want to buy ad...

bhagyesh_ravange · 12-19-2022

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 con...

bhagyesh_ravange · 02-12-2020

Hi All, System: SAP BPC 10.1 Classic NW I am getting below error while posting journals from BPC web front end. "Consolidation fails with error "Running process exists on consolidation unit" I am aware that the above error is getting beca...

bhagyesh_ravange · 05-07-2018

Hi, We have a scenario wherein for two accounts balance carry forward has to be done monthly. However out of these two account, for one account balance carry forward for the first month of the period has to be in other account. Below is an ex...

bhagyesh_ravange · 02-11-2023

Thanks for the blog. So with below functionality, we should be able to do COI for equity method using reclassification method? "Enhanced reclassification for equity method, with a new option called “Remove Predefined Filters” to automate the consoli...

bhagyesh_ravange · 01-13-2023

Hi Saida,The issue I see in making 100 as opening is that in S/4 data is loaded into 100 consolidation transaction type as a cut-over activity and that needs to be loaded in GR as well. Also, if data is available in consolidation transaction type 100...

bhagyesh_ravange · 12-21-2022

Any thoughts on above question?

bhagyesh_ravange · 02-13-2020

Hi Vadim,Thanks for your prompt reply.You mentioned "Delay journal FX conversion until Consolidation FX conversion finished????" So are you saying that user should not post the journal till the time consolidation package is running in the backend? an...

bhagyesh_ravange · 02-12-2020

Hi Vadim, Thanks for your reply.User wants to see converted (Group currency) value as soon as the journal is posted in local currency and that is the reason why it is included in Journal.lgf. Also this issue occurs rarely only when there is a sched...

User Statistics

User Activity

Group Reporting changing currency translation method into the new fiscal year

Changing the Consolidation unit every year so that we don't breach License for 25 Consolidation unit

Group reporting consolidation transaction types missing in S/4

Journal Posting error Consolidation fails with error "Running process exists on consolidation unit"

Balance carry forward monthly except for the first month of the period

Re: SAP S/4HANA Finance for group reporting 2022 is generally available

Re: Group reporting consolidation transaction types missing in S/4

Re: Group reporting consolidation transaction types missing in S/4

Re: Journal Posting error Consolidation fails with error "Running process exists on consolidation unit"

Re: Journal Posting error Consolidation fails with error "Running process exists on consolidation unit"