SAP Knowledge Base Article - Preview

2097901 - Recommendations for Setup of Reporting on Restatement in SEM-BCS

Symptom

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.


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Environment

SEM_BW releases 736 and higher

Product

SAP ERP 6.0

Keywords

746, 747 , KBA , FIN-SEM-BCS-IS-BW , BW-Reporting , FIN-SEM-BCS-IS-RL , Reporting Logic , How To

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