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gayathrikrish

Group Reporting is the newest tool embedded in SAP S/4HANA providing statutory as well as managerial financial consolidation capabilities for both On-Premise and Cloud customers. What you will learn from the Blog Post Overview and Positioning of Grou...

gayathrikrish

Hi ShakeelThank you for the detailed explanation on reclass in S/4. I read your other post on advanced FCV too. very insightful, thank you!.Could you pls share some insights into how to achieve a 'GL balance' based reclassification for a bank GL, suc...

gayathrikrish

Hi Bart That was an insightful blog on the much awaited topic. Thank you for sharing! Trying to understand the statement "...used to generate an opening balance for a go live for example." Typically the Consolidated Closing balance in uploaded in ...

gayathrikrish

HelloI see you are using version 100. try version Y*Your version should be such that it allows for integration with UJ.ThanksGayathri

gayathrikrish

Hello RussellWithout much information on the underlying finance system and appetite for having integrated CUs, I could only say that there are workarounds, obvious one is to extend ACDOCU table and get the needed fields using GRDC. stephane.neufcou...

gayathrikrish

Great work Vinitha! This blog will help many of our community members. Thanks Gayathri

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Demystifying S4HANA Group Reporting

Re: Balance Sheet Reclassification and Regrouping in S/4HANA Cloud

Re: Group Reporting Migration Accelerator for Historical Data

Re: SAP S/4HANA Group Reporting - Define Consolidation Unit: "Transfer from universal journal" disabled

Re: S4 Group Reporting Question and Joint Venture Master Data

Re: Understanding Consolidation of Investment (COI) in SAP S/4HANA Finance for group reporting – Part I