Assign FS Item hierarchy to FS Item

[João_FI_FIN-CS]

Hi Colleagues,

We're implementing S/4HANA Group Reporting and we need to know how the FS item is assigned FS item hierarchy, becuase we need to do IC reconciliation by consolidation monitor.

Regards.

João Paulo Almeida

[bpcconsol27 · Accepted solution]

Please look on Fiori - tile called as " Manage Global Accounting Hierarchies"

You need to prepare an file to use this function

Hope this will help you

Thanks

Venkat

[former_member625140]

Hello!

To use IC Reconciliation you need to create statistical FS items (SICR*) for grouping IC items (in example AP-AR)

Then assign IC items to created SICR* items in Fiori app “Define reporting rule” in X5 pre-defined hierarchy.