Hello Miss. Doris, group reporting preparation ledger config does it have to be : SAP standard confi

[Ayesha101]

Hello Miss. Doris, group reporting preparation ledger config does it have to be : SAP standanrd config settings or HOW can be changed such as : config id is s-defalt, OL, C-COA: Y1, FS Item mapping version: Y10, Fs Item Attribute Version: S10. Because my config of FS item in the FI can be different than the default FS item. Appreciate your response. Ayesha A.

[Sandra_Rossi]

Who is Miss. Doris?

[abhishek_singh26]

You don’t have to use SAP standard settings like S-DEFAULT, OL, Y1, etc. You can and should customize:

• If your FS items or G/L account design is different from standard.

• If you need a tailored mapping for group consolidation aligned with corporate standards.