About gayathrikrish

gayathrikrish · 04-10-2019

Group Reporting is the newest tool embedded in SAP S/4HANA providing statutory as well as managerial financial consolidation capabilities for both On-Premise and Cloud customers. What you will learn from the Blog Post Overview and Positioning of Grou...

gayathrikrish · 03-13-2024

Hi ShakeelThank you for the detailed explanation on reclass in S/4. I read your other post on advanced FCV too. very insightful, thank you!.Could you pls share some insights into how to achieve a 'GL balance' based reclassification for a bank GL, suc...

gayathrikrish · 06-13-2023

Hi Bart That was an insightful blog on the much awaited topic. Thank you for sharing! Trying to understand the statement "...used to generate an opening balance for a go live for example." Typically the Consolidated Closing balance in uploaded in ...

gayathrikrish · 03-04-2022

HelloI see you are using version 100. try version Y*Your version should be such that it allows for integration with UJ.ThanksGayathri

gayathrikrish · 02-22-2022

Hello RussellWithout much information on the underlying finance system and appetite for having integrated CUs, I could only say that there are workarounds, obvious one is to extend ACDOCU table and get the needed fields using GRDC. stephane.neufcou...

gayathrikrish · 01-28-2022

Great work Vinitha! This blog will help many of our community members. Thanks Gayathri

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Demystifying S4HANA Group Reporting

Re: Balance Sheet Reclassification and Regrouping in S/4HANA Cloud

Re: Group Reporting Migration Accelerator for Historical Data

Re: SAP S/4HANA Group Reporting - Define Consolidation Unit: "Transfer from universal journal" disabled

Re: S4 Group Reporting Question and Joint Venture Master Data

Re: Understanding Consolidation of Investment (COI) in SAP S/4HANA Finance for group reporting – Part I