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GR - Statistical FS items deliver in the content 1SG is missing

SAPSupport
Employee
Employee
0 Kudos
239

Dear Support,

 

After activating the content 1SG, we identified that FS items deliver in this content are missing.

As an example, here a FS item that is missing "$000000SHG - group shares"

We cannot found  task 2101 – ABCOI Consolidation of investments. 

 

In the documentation, we have find this information that can be relevant for us :

 

"Statistical FS items are created automatically by task DIGITS – ABCOI Consolidation of investments. You should run this task in a test mode the very first time you use group reporting with activity-based consolidation of investments"

 

URL

 

As we don't use activity-based consolidation of investments, how I can generate these FS items missing?

Do we need to create these elements manually?

Also, in our system, we are not able to see the task DIGITS – ABCOI Consolidation of investments.

 

Could you please help us?

 

Please find in attachment My Selected Scope if needed.

 

Many thank in advance

Best PERSON_NAME,

PERSON_NAME


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Accepted Solutions (1)

Accepted Solutions (1)

SAPSupport
Employee
Employee
0 Kudos

Statistical FS items are created automatically by task 2101 – ABCOI Consolidation of investments. Yo...

As of SAP S/4HANA Cloud 2402, new customers cannot use the Consolidation of Investments (Activity-Ba..."

--Solution--

You are new customer and cannot use Activity-based COI anymore in Cloud system.

You can use only Rule based COI for now.

As of SAP S/4HANA Cloud 2402, new customers cannot use the Consolidation of Investments (Activity-Ba..."

FS item "$000000SHG - group shares" is only used on ABCOI and you don't need to worry about this missing.

 

Jerry_Jin
Product and Topic Expert
Product and Topic Expert
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You can get such FS item "$000000SHG - group shares " by running task 2141 in Consolidation monitor.

Answers (1)

Answers (1)

Jerry_Jin
Product and Topic Expert
Product and Topic Expert
0 Kudos
Below the reference from the documentation Calculate Group Shares | SAP Help Portal For Rule-Based C/I Scenario , 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