SAP Knowledge Base Article - Public

3202928 - How to Post Balance Sheet Reclassification


How to Post Balance Sheet Reclassification in Advanced Valuation Run

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."




Please check if the following configuration steps are executed:

In the App Manage your Solution, or if you are using CBC Central Business Configuration > Configure Your Solution:

  1. Activate Advanced Valuation > SSCUI 103315
  2. Define Financial Statement Version > SSCUI 102669
  3. Assign Financial Statement Versions to Accounting Principle > SSCUI 103215
  4. Define Aging Increments for Advanced Valuation > SSCUI 103049
  5. Define Rules for B/S Reclassification > SSCUI 105454
  6. Assing B/S Reclassification Rules to Accountng Principles > SSCUI 105449
  7. Assign Semantic Tags to Financial Statement Versions > SSCUI 102659  or App Manage Global Hierarchy  ID F2918 

For more details and screenshots, please check the attached User Guide.

See Also

Post B/S Reclassification

Post B/S Reclassification for Correct Presentation of Financial Statements in SAP S/4HANA Cloud 2202 

Manage Global Hierarchy

Finance for SAP S/4HANA Cloud 2202


Define Rules for B/S Reclassification, 105454, Assign B/S Reclassification Rules to Accounting Principles, valuation run, Global Hierarchy, Advanced Valuation , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , How To


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