About bhagyesh_ravange

bhagyesh_ravange

Hi,I am facing an issue while deleting the consolidation unit. When I checked "Where-Used List" for that particular consolidation unit, it showed me invalid selection starting with "$Z". Further, the respective consolidation unit was shown as part of...

bhagyesh_ravange

Hi Experts, Our client has below requirement and I would need some clarification on that. Current Scenario: LC values are coming from S/4 to Group reporting. Currency translation is happening for Profit & Loss accounts and Balance sheet acco...

bhagyesh_ravange

Hi Experts, In our project client has SAP Group reporting license for 25 consolidation unit. In future, the number of consolidation unit might change and new consolidation unit is added and old ones get divested. Also, client doesn't want to buy ad...

bhagyesh_ravange

Hi All, In Group reporting project, S/4 is already live and data is populated in ACDOCA with old 1* series (not 9* series) consolidation transaction type. For, example data in ACODCA is populated with 120 consolidation transaction type. Also in con...

bhagyesh_ravange

Hi All, System: SAP BPC 10.1 Classic NW I am getting below error while posting journals from BPC web front end. "Consolidation fails with error "Running process exists on consolidation unit" I am aware that the above error is getting beca...

bhagyesh_ravange

No it is not part of any selection. I also did the filter of consolidation unit field in the "Define selection" app but couldn't find any selection.

bhagyesh_ravange

Thanks for the blog. So with below functionality, we should be able to do COI for equity method using reclassification method? "Enhanced reclassification for equity method, with a new option called “Remove Predefined Filters” to automate the consoli...

bhagyesh_ravange

Hi Saida,The issue I see in making 100 as opening is that in S/4 data is loaded into 100 consolidation transaction type as a cut-over activity and that needs to be loaded in GR as well. Also, if data is available in consolidation transaction type 100...

bhagyesh_ravange

Any thoughts on above question?

bhagyesh_ravange

Hi Vadim,Thanks for your prompt reply.You mentioned "Delay journal FX conversion until Consolidation FX conversion finished????" So are you saying that user should not post the journal till the time consolidation package is running in the backend? an...

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Consolidation unit can't be deleted because of invalid selection

Group Reporting changing currency translation method into the new fiscal year

Changing the Consolidation unit every year so that we don't breach License for 25 Consolidation unit

Group reporting consolidation transaction types missing in S/4

Journal Posting error Consolidation fails with error "Running process exists on consolidation unit"

Re: Consolidation unit can't be deleted because of invali...

Re: SAP S/4HANA Finance for group reporting 2022 is generally available

Re: Group reporting consolidation transaction types missing in S/4

Re: Group reporting consolidation transaction types missing in S/4

Re: Journal Posting error Consolidation fails with error "Running process exists on consolidation unit"