About this document
S/4HANA Group Reporting Process Flow by Alonso Perez is a document available to read on EtoBox.
This document summarizes the key processes in the Group Reporting process flow in SAP S/4HANA, including: 1) Data Monitor runs tasks like data collection, validation, currency translation at the consolidation unit level. 2) Consolidated Monitor runs tasks like interunit eliminations, dividends eliminations, manual eliminations at the consolidation group level. 3) Other processes discussed include intercompany reconciliation, investments/equity elimination, and entering group shares.
- Author
- Alonso Perez
- Language
- EN