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Group Reporting - Financial Consolidation (1SG)
This scope item supports the following processes:
Group Reporting - Financial Consolidation
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SAP S/4HANA - Entity Level < 1SG - Group Reporting - Financial Consolidation >
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General Ledger Accountant
Upload General
Journal Entries
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Consolidation Specialist
Check Late
Coming Data
Posted in
Previous Period
Balance
Carryforward for
S4 Companies
Check Late
Coming Data
Posted in
Previous Period
Set global
parameters
Release
Universal
Journal
Data Monitor for
S4 Companies
Check Time
Dependent
Assignment FS
Items Mappings
Preparation for
S4 Companies'
Integration
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Consolidation Specialist
Rule based COI
- 2016.01 Full
Consolidation
Rule based COI
- 2016.02
Subsequent
Consolidation
Rule based COI
- 2016.03
Subsequent
Consolidation
Reporting
Set Up Group
Structure
Rule based COI
- 2015.12 Initial
Consolidation
Check and Maintain
Consolidation Units
Organization
Structure
Creation
Master Data
Configuration
with Fiori UI
Validation
Administration
End Event2
Activity based
COI - 2018.12
Initial
Consolidation
Activity based
COI - 2019.01
Full
Consolidation
Activity based
COI - 2019.02
Subsequent
Consolidation
Activity based
COI - 2019.03
Subsequent
Consolidation
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highlighted
Configuration Expert - Business Process Configuration
Self-Service
Configuration UI