Hi experts,
Studying on the latest functionality to use ICMR and posting rules to post eliminations in GR we had some questions. In SAP Help Portal it seems that the new task in the Consolidation Monitor replaces the BS IC elimination task. This ne...
Hi experts,
Implementing GR for a complex structure group. In our case we have groups and subgroups. For example Consolidation unit A owns Conso. unit B which owns Conso. unit C. In our use case we used for all the relationships Purchase and Equity...
Hi experts,
We are configuring the Group Chart of Accounts in S/4HANA and therefore each GL Account in the operational CoA is mapped with a GL Account in the Group CoA. The attached screenshot shows an example of an account.
Following to this ...
Hi,
I have a question regarding Multiple Group Currencies in Group Reporting. After version 2020 FPS1, this functionality is offered in Group Reporting with the use of a standard version and multiple extension versions.
What more is offered with ...
Hi experts,
I our latest Group Reporting project, we have been asked if comments functionality is available in the Group Reporting system.
Does anyone know if comments are supported and if yes, is there any available documentation?
Thank you,
...
Hi vincezk,Coming back on the above topic regarding the configuration of the ICMR app.If you need to run any eliminations based on the above functionality how we approach the ICMR configuration?I will give an example.We are using ICMR to match and r...
