3318458 - Financial statement versions with prefix "$" not migrated

Symptom

Hierarchies $DE1, $DE2, $DE3, $US2 are not listed as Hierarchies to migrate in configuration activity Migrate Financial Statement Versions to Global Hierarchies ID 170006

Financial statement versions with $ prefix example $DE1, $DE2, $DE3 (DE) or $US2 (US) shown in configuration activity Define Financial Statement Versions ID 102669

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

Environment

SAP S/4HANA Cloud

Reproducing the Issue

Migrate Financial Statement Versions to Global Hierarchies
Select tab Hierarchies

Cause

The financial statement versions with prefix '$" are templates which are delivered by SAP.

They cannot be changed and consumed in reports example Balance Sheet /Income Statement (App ID F0708)

They cannot be migrated.

Resolution

Regarding template financial statement version with prefix "$", you can copy it to create a new financial statement version and save and activate the new one and migrate.

Use Configuration activity Define Financial Statement Versions (ID 102669). Select Financial Statement Version and use Copy as function

You cannot use Copy As function from within app Manage Financial statement versions (app ID OB58 )

Keywords

$DE1, $DE2, $DE3, $US2, Manage Global Hierarchies, FSV, Migrate, migration , KBA , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions