Hi experts,
We have created a new consolidation CoA instead Y1, and when we have created it, we have not the detail of reclassification rules, and we are not able to access to selections created in Fiori.
Have we missed something during the creat...
Dear experts,
We are begining the build of SAP Group Reporting, and we have a question concerning the consolidation ledger.
After release 2020, now the consolidation ledger is 1G (or 1C) with new reporting logic.
In your best practice, can we b...
Hi experts,
Actually, i cannot release Universal Journal from period 012.2018, but i can release data from 001.2019 and over.
I check Define Consolidation Units, Group Structure, Assigned FS Item Mappings and all look right.
I tried also to del...
Hi experts,
We need to provide to our outsourcers roles and authorization for implementing Group Reporting in a existing S/4HANA platform.
We used SAPALL, but we are not sure than hoster will be ok to give full access to the solution.
Have you ...
Thank you Martin !Issue was due to the autorization (...), communication between S/4HANA IMG and Fiori server was broken, with the right grant, that is working fine.
Hi Robert-Jan,We have perform some tests and it is effectively possible to create in one step the master data in Group Reporting, and to delete it when it is available in S/4HANA Finance, for example the Sub Item.But we are not in productive system, ...
Hi Paulo,Very interesting topic, we are in the same situation, our option at this time is to create a new one.Good to know, a application upgrade have no impact in the customizing, but if you upgrade the Best Practice Content, all pre-configured item...
Yes, but i finally find the issue.I go on the cell (not the line) in the data monitor and go More>Tasks>Reset Status and that work fine !Thank you a lot to take time to answer!
