About Vijay_matlani

Vijay_matlani

Hi Team,We have a requirement to implement merger and impairment scenarios within the rule-based consolidation of investments (COI) framework in SAP S/4HANA Public Cloud.While reviewing the available standard scenarios for rule-based COI, we did not ...

Vijay_matlani

Hi Team,I am not able to view the consolidation monitor (New) F7271 after upgrade to 2502.03 but consolidation monitor (old) is visible. Checked the roles also which are assigned to the user id but still can see the app in. Below is the screenshot of...

Vijay_matlani

Hi Team,As per 2402 blog it says that there is integration of Microsoft teams with review booklet, but we are in 2502 starter system and cannot find the same and there are only 2 options i.e send email and save as a tile. We have checked the authoris...

Vijay_matlani

Hi Experts,We have a requirement in SAP Group reporting to reclass from one Cons unit+FS items to the other Cons unit +FS item combination.Example:From >>>Cons unit A FS item 100000 To>>> Cons Unit B FS item 100001.Is it possible with s...

Vijay_matlani

Hi All, We are in the 2022 OP version with GRPL activated and the requirement is to have only GC in Group reporting. The following steps are done: 1. GRPL Config/integration with 0L 2. Version with Group currency 3. Global settings-Group cu...

Vijay_matlani

Hi All, This was resolved as the fiori app was deactivated in business roles for this app. Once this was activated the app was visible.Thanks and Regards,Vijay

Vijay_matlani

Thanks for the response Trond, When I add the post to any unit it doesn't shows cons unit . It is Partner unit only . Do we need to activate cons unit hier elimination for the same?

Vijay_matlani

Hi Dmitrij,You have to raise OSS message for SAP to change the pre delivered setting. We did it in our project from changing to Standarized with two sided eliminations and SAP suggested the way to collect the TR through SM30.Thanks and Regards,Vijay

Vijay_matlani

Thanks Suraj for the response.The link is for GRDC, we don't have GRDC in place.Thanks and Regards,Vijay

Vijay_matlani

Hi Suraj,There is a requirement to have only GC values only as currency translation is done in the source. The LC column in ACDOCU has to be blank.Thanks and Regards,Vijay

User Statistics

User Activity

Merger and Impairment Scenarios in Rule-Based COI – SAP S/4HANA Public Cloud

Consolidation Monitor (new) is not visible after upgrade to 2502.03

Integration of Microsoft teams with Group financial statement review booklet

Reclassification in SAP Group reporting

Group currency only in ACDOCU

Re: Consolidation Monitor (new) is not visible after upgr...

Re: Reclassification in SAP Group reporting

Re: Group Rerpoting On Premise - Calculation base for Consolidation of Investments

Re: Group currency only in ACDOCU

Re: Group currency only in ACDOCU