DanielMateo
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This chapter details the main processes with the steps to be executed as part of Universal Cost Allocation functionality. The processes are divided in three sections:Statistical key Figures: Maintain the statistical key figures master data and post d...
1. WHAT IS UNIVERSAL COST ALLOCATION?Universal Cost Allocation is the new simplified functionality in SAP S/4HANA to allocate and distribute cost periodically from one controlling object to one or more others. For example, the costs incurred at a cos...
PROCESS FLOW IN SAP S/4HANAThis section details the main processes with the steps to be executed as part of Group reporting. 1. DATA MONITOR: The process run the configured tasks for local consolidation (at consolidation unit level): Data Collection,...
MAIN CONFIGURATION AND MASTER DATA ELEMENTSIn this section there is a summary of the main tables, customizable objects and master data elements used in the consolidation processes within SAP Group reporting.1. DATA MODEL a) SOURCE TABLES: The tables ...
1. WHAT IS GROUP REPORTING?SAP Group Reporting is the new consolidation solution for SAP on the S/4HANA platform delivered on 1809 release. It provides functions for group accounting and management reporting by supporting process control, data collec...