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 Cloud 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 Cloud and external)
• Store plan data in predefined versions

Additional Information

• This scope item is excluded from the default activation

The customers are eligible to use this scope item for free within the threshold (50 consolidation units).

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)

• Best Practices of SAP S/4HANA On Premise *1
• Best Practices of SAP S/4HANA Cloud *2
• Best Practices of SAP Analytics Cloud *2
• Best Practices of Robotics Process Automation(RPA) with SAP Leonardo *2

• RISE with SAP
• SAP S/4HANA Cloud
• SAP on Azure
• Business Process Management