Group Reporting - Plan Consolidation (28B)

Group Reporting - Plan Consolidation (28B)

With this scope item, you can either collect the plan data from a file using the flexible upload feature of SAP S/4HANA or generate the plan data from the previous year's actual data. The user can then run a full consolidation process including currency translation, intercompany, and investments eliminations and reporting. The application includes several versions to enable reporting (Actual versus Plan, Plan, and Forecast).

Key Process Steps Covered

  • Collect and validate data
  • Consolidate processes (conversions and eliminations)
  • Get advanced reporting (comparative reports, forecasts)

Benefits

  • Integrate the solution with actual consolidation to enable comparison of actual and plan reporting
  • Consolidate plan data from various sources (internal to SAP S/4HANA and external)
  • Store plan data in predefined versions

Where is Group Reporting - Plan Consolidation(28B) being used?

This Scope item is used in the following way:

  • As a support function of Advanced Accounting and Financial Close within Finance Scope Item Group

Process flow of Group Reporting - Plan Consolidation (28B)

Find below the process flow of the scope item Group Reporting - Plan Consolidation as it is defined for release s4h-2021.


Download Process Flow of Best Practice scenario Group Reporting - Plan Consolidation (28B) - S/4HANA OP
Ref: Finance of SAP S4H-2021
Best Practices related to S/4HANA*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.
Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:
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