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can_erdogan

Hey,When we create cons units that are integrated with S4, the cons unit seems to like automatically with the company in S4 that has the same id value. Is it possible to maintain this mapping in Group Reporting for example to have company ABC link to...

can_erdogan

Dear Experts, I have two questions/challenges on the standard Calc of Net Income task in Group Reporting. 1-) Is there a way to default the Calc net income posting to a specific profit center and/or segment value? Currently the settings mainly id...

can_erdogan

Hey, When I launch the standard GRDA - Reporting Rules report, I see FS item and Doc types in the rows whereas Reporting Items are in the free characteristics. That is why I have to replace FS Item field with Reporting Item field for the report to ...

can_erdogan

Hey, When we run the BCF for release universal journal data, we are seeing that it is rolling forward into period 0 with doc type 00 (posting level 00), just like how regular data upload behaves. Is that standard behaviour? If yes, what is the reas...

can_erdogan

Dear Experts, In our case of Group reporting implementation, one subitem category is linked to Functional Area. The client is using 8 digits for the functional area field, but for Group reporting/External reporting purposes they only need the first...

can_erdogan

HengyeZhu, thanks for your response. Can you help me understand how we maintain the company to cons unit mapping in cons unit definition? For example, we have 1310 - China in the best practice content which is linked to s4hana company 1310. Can I cha...

can_erdogan

I think as of OP 2022 SP 1, custimer extension fields with business context "Accounting: Market Segment" can be extracted into ACDOCU from ACDOCA via GRPL (Group Reporting Preparation Ledger).Check out this link:https://help.sap.com/docs/SAP_S4HANA_O...

can_erdogan

Thanks Arleigh for your recommendation of the workaround. I think it is a step backwards since all end users would have to make this change vs having the correct layout to start with. I think we will go ahead with an OSS note to have the original wor...

can_erdogan

In SAP GUI, you can go to System-Status-Product Version. Under component S4CORE, it will tell you which release and SP level the S4HANA/GR is on.

can_erdogan

Agree with Chris. I would create a unique subitem category with only transaction types/subitems that you would use.

User Statistics

User Activity

Company to Cons Unit Mapping

Calculation of Net Income in Group Reporting

Reporting Items in Group Data Analysis Reporting Rules default view

Balance Carry Forward for 0F consolidation doc type

Limiting Subitem Field Length

Re: Company to Cons Unit Mapping

Re: SAP S/4HANA for Group Reporting - Map ACDOCA field to ACDOCU

Re: Reporting Items in Group Data Analysis Reporting Rules default view

Re: GR version identification

Re: GR transaction types