Hello Nag,The version / ledger consistency topic is a prerequisite for an upgrade from S/4HANA 1909 (or S/4HANA 1809).On release 2020, version / ledger consistency should already exist.So, if you intend to upgrade a system containing a Group Reportin...
Dear Chiara,Presumably those fs items appearing in sequence ZZZ (in task log) - or their corresponding translation attribute - are not included in the selection of any specific translation sequence. Therefore, those fs item are translated only by ref...
Entries in database tables FINSC_PERIOD / FINSC_FISC_DATE with fiscal year variant K4 are required for proper functioning of YTD mode in Group Data Analysis app regardless of the fiscal year variant being used in consolidation version.
In Define Reporting Rules app, reporting rules must always be replicated after changing FS item attribute assignment (in Define FS Items app) related to existing reporting rules (or when creating new reporting rules). To replicate reporting rules in ...
Dear Evan,As written in note 117253, the knowledge product "SAP consolidation of investments in the component EC-CS" may be requested by creating an incident with the application component EC-CS-CSF-J on SAP Service Marketplace.If you send me your e-...