Hello Experts,Need your help here. We are getting breakdown category error while saving and creating new breakdown categories in SAP Group reporting system.Getting Errors on SAP Standard breakdown category which is assigned to system generated statis...
Hello Experts,
Hope you are doing well.
We have a requirement where client want to run consolidation only in Period 12 . As per my understanding in SAP group reporting we need to run consolidation task like data load from S/4 via release universa...
Hello Experts,
Need your assistance here. , we have a requirement where business wants to perform ICMR reconciliation at business area level. Business area represents the branches of the organization. Any suggestion how to proceed with such require...
Hello Experts,
We have a scenarion in Group reporting , where client wants to perform consolidation in multiple group currency.
Below is scenarion for example purpose.
Group A- Euro ( Group currency)
Group B- GBP ( Group currency)
Group C- ...
Hi Experts,
Data Monitor executed (COA -C1, Version- C10, Period 001.2019)
Only Y1 Companies Dimension appearing on the screen.
Consolidation unit and Consolidation Groups are uploaded successfully via Fiori App.
Seems the system is not...
Thanks Jana for the explanation.So we can conclude that with help of GRDC we can load YTD data to run consolidation at P12.You raised a very interesting point on Budget consolidation. That is one of the important requirement we have . Currently clien...
Hi Arleigh,Thanks for the valuable input.Do you have some details about same as our scenario is exactly as same where we do budget and actual consolidation at the end of the year.Also do you have an idea can we input plan data via GRDC via input form...
Hi Arleight,Thanks for your kind response and advice.Yes currently in our scenario document splitting is not that mature . Business currently performing intra company reconciliation based branch level information . They are using old ECC where they c...
