Functional Area Hierarchy in Group Financial Statements Review booklet

[TomiP]

Hi,

Addition to P&L by Expense we have a requirement to report P&L by Function (GOGS, R&D, Sales/Admin, etc.).
For this purpose in "Manage Global Hierarchies" we have Functional Area based Hierarchy (FAs can be linked to Ledger Accounts or Cost Centers).
To ease up reporting we have been implementing Group Financial Statements Review booklet that has 5 sub pages.
One of the sub pages is "Profit & Loss (Function of Expense)".
Idea was to use that FA hierarchy on that booklet subpage, but that seems not to be possible!
So question is that has someone managed to report FA P&L using Group Financial Statements Review booklet?
If yes can you pls. explain how where you able to do that?

thanks,
Tomi

[vineet_s]

Functional Areas on accounting side of S/4HANA are available as Subitems (Subitem category 2) in Group Reporting.
You may have to create a hierarchy on Subitem in Manage Global Hierarchies and then use that in the Booklet.

Regards
Vineet

[TomiP]

Thanks Vineet, have you been able to build Global Hierarchies also based on Subitems (not only for FS Items)?

[TomiP]

Thanks Vineet, have you been able to build Global Hierarcies also based on Subitems (not only for FS Items)?