This article summarizes recommendations for setup of reporting for typical use cases of the restatement functionality outlined in SAP note 1667855. Such use cases are:
- Hierarchy restatement: Restatement is used to project current changes to organizational unit hierarchy into prior periods (or years).
- Value restatement: Restatement is used to adjust values of a consolidated close in prior periods (or years) which cannot be reopened.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
SEM_BW releases 736 and higher
746, 747 , KBA , FIN-SEM-BCS-IS-BW , BW-Reporting , FIN-SEM-BCS-IS-RL , Reporting Logic , How To
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