Overview: In 2302, we now provide migration support functions to help you activate and go live with SAP S/4HANA for group reporting with a focus on the transfer of data from SAP Financial Consolidation as a “legacy” application. The new migration support function includes: Export transactional data from SAP Financial Consolidation to Group Reporting Data....
Launch of the Historical Data Loader tool – Migration accelerator Hi Group Reporting enthusiasts ! We at the Content Hub are happy to deliver the Historical Data Loader, a migration tool enabling you to load your historical consolidated data from your legacy tool into Group Reporting. This tool can greatly reduce the effort of....
So, you want to transfer group reporting transaction data from SAP S/4HANA Cloud to SAP Analytics Cloud? The good news is that you can do exactly this with the API Transaction Data for Group Reporting – Read (Version 2). But before you do this, you first need to create an Odata connection in SAP Analytics Cloud.....
Background and the need for Workflow in ICMR I was so excited to see the automatic adjustment postings functionality in ICMR. ICMR is so user-friendly that the user can create 10-15 different matching methods and corresponding automatic adjustments in a very short time. The downside is that the number of auto-posted adjustments can quickly get....
Have you ever wondered if your reporting rules are working how you expect? In SAP S/4HANA Finance for group reporting, reporting items and reporting rules are super useful features to help you out with all your analytics needs. You use them in reports to enable flexible data selection and aggregation. Reporting items are used as....
With this blog post you will learn which factors and circumstances have an impact on the data load of table ACDOCU in an On-Premise scenario. The Release from Universal Journal task helps to release the reported financial data from the universal journal for consolidation purposes. The level of granularity coming from Universal Journal (ACDOCA) via the Release....
Introduction: The Transactional data records are written to the Group Journal Entries table – ACDOCU and are recorded according to the breakdown category assigned. However, the Transactional data can become inconsistent if: You assign a different breakdown category to a Financial Statement Item You change the breakdown type in the breakdown category or you add....
Introduction The Group Financial Statement Review Booklet is first of all a new Fiori application for group accountants to achieve more transparency into group financial statements. …in addition, it is also a new type of application and approach, which combines application guidance with integrated insights enabled by UI5 components contributed by SAP Analytics Cloud (SAC). ....
Introduction The Group Financial Statement Review Booklet is first of all a new Fiori application for group accountants to achieve more transparency into group financial statements. …in addition, it is also a new type of application and approach, which combines application guidance with integrated insights enabled by UI5 components contributed by SAP Analytics Cloud (SAC). ....
Purpose Purpose of this blogpost is to provide overview on the Consolidation of Investment (COI) in SAP S/4HANA Finance for group reporting solution. SAP S/4HANA Finance for group reporting supports below approaches for COI Rule Based Consolidation Activity Based Consolidation (supported from 1909 release) In this blogpost we shall understand more on the Activity based consolidation....
SAP S/4HANA Cloud for group reporting release 2202 is generally available — We in SAP Product Engineering team are happy and proud to announce the general availability of SAP S/4HANA Cloud for group reporting release 2202 on January 26, 2022. In the latest version of our next-generation consolidation software, you can benefit from the following new and....
We in SAP Product Engineering team are proud to announce the general availability of SAP S/4HANA Cloud for group reporting release 2105 on May 5, 2021. With 2105, we continue our strategic development investment focus on SAP’s next-generation software for financial consolidation and management reporting. Release 2105 delivers on the following key new features and enhanced capabilities....
SAP Group Reporting Data Collection May 28, 2021 release is live, with new formula and comment features— We in SAP Product Engineering are glad to announce the general availability of the latest version of SAP Group Reporting Data Collection on May 28, 2021. SAP Group Reporting Data Collection is the companion app of SAP S/4HANA for group....
