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How to perform Quarterly consolidations in SAP S/4HANA Group Reporting

ShilpaAmbiti
Newcomer
0 Kudos
103

Hi Experts,

Can you please help me understand if there is a way to perform quarterly consolidation, instead of monthly consolidation where the universal release happens periodically.

 

Kindly Advice.

 

Regards,

Shilpa

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JAnnapureddy
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hello,

At this time, quarterly consolidation is not available in Group Reporting. The Group Close team currently runs the consolidation by period. We recommend reviewing the roadmap for any updates or future enhancements regarding this functionality.

As a workaround, we advise users to perform the consolidation manually every quarter by running it for three periods (e.g., consolidating the data for all periods within the quarter). This approach ensures that quarterly reporting requirements are met while the system continues to operate on a periodic consolidation basis.

Best Regards,