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SAP group Reporting drill down to Manager journal entries

Elizabeth_Girar
Participant
0 Likes
587

Hello,

We are implementing Group Reporting for a Private S/4 HANA customer.

When we are in Display Group Journal Entries app, we don't have the possibility to drill down to the journal entry in finance for journal entry type 0F. I thought it was an out of the box functionalities, what should I do?

I have the business catalog mention in the SAP help: https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/4ebf1502064b406c964b0911adfb3f01/36eeced62c0241188c6...

Consolidation units are linked to the same company code.

Preparation ledger is activated and we can see the group reporting fields in finance JE. 

Elizabeth_Girar_0-1728047048770.png

Thank you

 

Accepted Solutions (1)

Accepted Solutions (1)

FlorianRoll
Product and Topic Expert
Product and Topic Expert

Possible that your screen-shot contains data records from currency translation and not the ones from the release task. Note that both are recorded on the same posting level (blank) / document type (0F).

Try to filter to record type = U or currency translation indicator = 0 and make sure the data records displayed are from the release task.

If there still is no navigation link, you should create a customer message.

 

Answers (0)