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Is there any alternate Solution open -Multi period for GR data monitor

anil2024
Explorer
366

Hello All,

We have Planning Consolidation for multi-periods e.g. 12 periods, 24 periods. In such cases, Period open and close, one by one is big repetative task for many versions, many periods.

Does anyone know how to open or close multi-periods in one go ?

Regards

Anil

sraycpa2707
Explorer
0 Kudos

Hi Anil,

SAP Group Reporting is all about unification of Local and Group Close integrating financial, managerial, and operational data into a single source and accelerates performance with real-time processes and analytics.

Unification of data helps to ensure data quality and thus Local close and group close share the same master data and rules. We can continuously check postings against central validation rules. Thus everything is in sync.

Thus we should not be building any workarounds to disturb this seamless integration by breaking SAP's inbuilt rules which automatically validates the data and thereby orchestrates the Financial Close process seamlessly.

Thanks

Regards

Somnath

Somnath Ray , CPA

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP/4HANA 1909),

SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 2020)


Accepted Solutions (0)

Answers (3)

Answers (3)

fermin_iduate1
Explorer
0 Kudos

Let me ask a similar question: Is there any way to schedule "Open Period" logic given Transaction code, and Application Job inclusion for Group Reporting app?

sarveshnikumbh5
Explorer
0 Kudos

HI Mike,

There is no template for open-close period activities. Open close periods are (in general) manual activities which are controlled by the user.

michaeldubois1
Explorer
0 Kudos

Thanks Sarvesh,

When you are required to do ten year forecasts across multiple versions, it seems to be a bit of an oversight.

Thanks

Michael

sarveshnikumbh5
Explorer
0 Kudos

Hi Anil,

You can Schedule Jobs for Consolidation Tasks and create recurrence patterns for the Plan Consolidation.

Regards,

Sarvesh

michaeldubois1
Explorer
0 Kudos

Hi Sarvesh,

I cannot see a job template to open the period initially in data monitor. Am I missing one?

Thanks

Michael