1. If all 12 months have to be opened at the same time then what is the use of the app "Define Consolidation Cycle and Assign to version"=> you can run the tasks of data and consmonitor in a bundle mode for ALL periods which are in the consolidation ...

You need to open all periods of the monitor and for upload do not use the task in monitor but the app Flexible Upload of Reported Financial Data, in the file the data must be separated by period.Birgit

Hello the version J10 is used to show and explain business scenario based on extension version(s). J10 is the standard version for extension versions as described in test script. the version J10 should be available as of release 2408. If scope item 1...

Please refer to online documentation How to Run Preparation for Consolidation Group Changes | SAP Help PortalThe full trial balance is posted.How to Run Preparation for Consolidation Group Changes | SAP Help Portal

Please check for none public cloud system:Create document type with PL 02, 12, 22 for automatic posting (Tcode CXE1)Create FS Item for clearing posting and assign role S-NET-INC-CLEARINGAssign FS Item via role (Tcode CXI9)Assign task 2060 to task gro...