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 $US2 (US) shown in configuration activity Define Financial Statement Versions ID 102669
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
SAP S/4HANA Cloud
Reproducing the Issue
- Migrate Financial Statement Versions to Global Hierarchies
- Select tab Hierarchies
The financial statement versions with prefix '$" 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.
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 )
How to Migrate FSVs to Global Hierarchies
Financial Statement Version (FSV)
General Information about the FS Item Template for SAP S/4HANA Cloud
$DE1, $DE2, $DE3, $US2, Manage Global Hierarchies, FSV, Migrate, migration , KBA , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , Problem