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Group Reporting - Plan Consolidation (28B)
This scope item supports the following processes:
Group Reporting - Plan Consolidation
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SAP S/4HANA < 28B - Group Reporting - Plan Consolidation >
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Consolidation Specialist
Maintain
Exchange Rates
Set Global
Parameters
Copy Totals
Records 01-03/
2016 from Y10
to YB2
Flexible Upload of Subsequent
Period Reported Financial Data
First Year in One Step as
Multiperiod Loading (04-12/
2016)
Data and Consolidation
Monitor 12/2017 (Flexible
Upload of Reported
Financial Data Second Year)
Data and Consolidation
Monitor 12/2018 (Flexible
Upload of Reported
Financial Data Third Year)
Data and Consolidation
Monitor 12/2019 (Flexible
Upload of Reported
Financial Data Forth Year)
Load Reported
Financial Data 03-12/
2016 in YF2
Data and
Consolidation Monitor
in 01-12/2016
End Event
Execute the Data and
Consolidation Monitor
Check Comparison Report (
Optional)
Data and Consolidation
Monitor as of 04-12/2016
S4C
Export SAC Data to S/
4HANA using the SAC
Export to S/4HANA
Feature
Data and
Consolidation Monitor
Data Preparation by
Copying Totals
Records 12/2015
from Y10 to Y11
Copy Totals Records
Periods 01-02/2016
from Y10 to YF2