In this blog, I aim to provide assistance to our S/4HANA Group Reporting customers and partners, helping them gain a better understanding of how to integrate SAP S/4HANA Finance for Accounting with SAP S/4HANA Finance for Group Reporting. This integr...
Overview: In 2302, we now provide migration support functions to help you activate and go live with SAP S/4HANA for group reporting with a focus on the transfer of data from SAP Financial Consolidation as a “legacy” application.
The new migration su...
The validation rule SB00012 will validate the CTA postings with subitem 980. Looks like CTA rounding rules has the problem or check the CTA logs if anything posted with ZZZ type.
Here is the alternative solution: Group Reporting Data Collection – Add reference link to Forms in the validation rules -- With release 2308, you can copy dynamic links for a form in GRDC Enter Package Data app and add these links as reference links ...
Hello Elizabeth,Currently, the option to perform a balancing check is not available in the GRDC forms; it is only available for Group Journals. Validations & Substitutions specific to GRDC are planned for future development.I recommend using the Grou...
No need to maintain multiple versions. One version will be sufficient, and this version will have multiple consolidation groups. Note that the ownership structure must be posted at the CongsGroup level
