About MFRITSCHE

MFRITSCHE

Hello,I am seeking some advice on the Migration Strategy for Group Reporting in S/4HANA Cloud. Our customer will go live with S/4HANA 01/2025. From my understanding, we will migrate year-end balances 12/2024 into GR with the flexible upload template ...

MFRITSCHE

We have configured the Advanced CM for our SAP S/4HANA Cloud customer and are running the Flow Builder Plus, which can successfully derive the liquidty items based on the default settings with one exception. For postings without sub-ledger, for ex...

MFRITSCHE

Company B is a 100% subsidiary of mother company A. While performing the First Consolidation a complete recording of fair value adjustments as part of the purchase method is required in the subsidiary. Subsequently, fair value adjustments in the subs...

MFRITSCHE

Quantities (materials in unit ton) entered with the trading partner are to be eliminated. For this purpose, an elimination rule is needed that allows one-sided posting without offsetting account. Does GRDC have this flexibility? Thanks!

MFRITSCHE

Thanks, that was one workaround I was thinking about as well...but what if I do not want to allow it? Any other option to correct it?

MFRITSCHE

Hi Jan,I have a realtime entry (0F) with subitem 920, which is not allowed for Goodwill. How do I correct this in Group Reporting? I cannot edit anything in the line item.Thank you! Kind regards

MFRITSCHE

Hi Luis,Have you solved this? How can you reclassify the data record? I have a realtime entry (0F) with subitem 920, which is not allowed for Goodwill. How do I correct this?

MFRITSCHE

Hi Lena,I have tried this, but somehow it does not work. I am on Cloud 2308 and followed the exact same steps. Any idea what the problem may be?Thanks.Kind regards,Marvin

MFRITSCHE

Hi Vibha,Thank you for repsonding. The posting logic is as follow:1. Bank 100 - Bank clearing Account 1002. Bank clearing account 100 - 12548000 G/L Account Cash in Trasnit 100The G/L account 12548000 has been added to FLQINFACC. I have tried both w...

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Group Reporting Migration Strategy

Flow Builder Plus: No liquidity item derviation for G/L postings in Cash Flow Analyzer

Fair Value Adjustments S/4HANA Group Reporting

Group Reporting Data Collection (GRDC) to transfer invoiced quantities and then consolidate them?

Re: Item &NOMAPBS: Subitem 920 is not in maximum selection S-BC-TT-02

Re: Item &NOMAPBS: Subitem 920 is not in maximum selection S-BC-TT-02

Re: Item &NOMAPBS: Subitem 920 is not in maximum selection S-BC-TT-02

Re: Deleting released data in group reporting

Re: Flow Builder Plus: No liquidity item derviation for G/L postings in Cash Flow Analyzer