Question Re: Task 2141 - Calculate Grp Shares % (PL30) does not sh... in Enterprise Resource Planning Q&A

Task 2141 - Calculate Grp Shares % (PL30) does not show group shares

Otro — Mon, 27 May 2024 11:26:47 GMT

Dear colleagues,

I would appreciate if you could help me with a problem I am having regarding task 2141 - Calculate Grp Shares % (PL30) in group reporting for Public Cloud.
I present the situation in case someone can help me because despite seeing other posts I can't solve the problem.

We are in an SAP Public cloud scenario using rule based consolidation.

We have a consolidation group with the following structure:

We have configured the group as you can see in the following picture:

We have entered the group's shares with a file containing the following data:

Once we have recorded the entry, we can see that the shares have been registered in the system.

When we are about to launch the task 2141 - Calculate Grp Shares % (PL30)

We can see that the system does not show us the shares registered in the system f

I would appreciate it if someone could help me understand what I might be doing wrong.

Regards

Re: Task 2141 - Calculate Grp Shares % (PL30) does not sh...

birgit_vaders — Wed, 05 Jun 2024 14:47:19 GMT

Hello,

please refer to online help Calculate Group Shares | SAP Help Portal.

you have already entered the share by PL 30 and doctype 39 and I assume the percentage selection is based on FS Item S00001.

If the FS item S00001 is used in the percentage selection, you must manually maintain the share percentage on FS item S00001 on posting level 30.
If the statistical items $000000SHD (Direct Shares) or $000000SHG (Group Shares) are used in the percentage selection, you have to run the Calculate Group Shares task as a prerequisite for processing rule-based C/I.

I hope this clarifies you question.

Re: Task 2141 - Calculate Grp Shares % (PL30) does not sh...

Otro — Thu, 06 Jun 2024 06:50:00 GMT

Thank you for your response,