Group Account Preparation for Financial Consolidation

This scope item supports group account preparation for external consolidation or reporting purposes. This is not needed for SAP S/4HANA Group Reporting.

SAP provides the Group Chart of Account YGR1 and links it to YCOA and the standard group accounts. The customer can renumber the group account ID via the renumbering tool or manually maintain them in the system.

Key Process Steps Covered

  • Adjust the group account
  • Maintain the group account assignment

Benefits

  • Support the customer case of group account enablement for external consolidation