SAP Knowledge Base Article - Preview

3320342 - Group Reporting: Data release of special periods

Symptom

By running Data Release in Group Reporting, accounting data in special periods arrive in period 12 in Group Reporting.

Group Reporting Preparation Ledger is not in use.


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Environment

SAP S/4HANA Finance for Group Reporting

or

SAP S/4HANA Cloud Finance for Group Rerporting

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions

Keywords

KBA , FIN-CS-COR-DT-RUJ , Release Universal Journals , FIN-CS-COR-DT-RJ-2CL , Release Universal Journals (Public Cloud) , Problem

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