SAP Knowledge Base Article - Preview

3504478 - Group Reporting: Document Type prefiltering option for Post Group Journal Entries app

Symptom

  • Scenario A.

When a manual posting task is started from the Data Monitor or Consolidation Monitor app in update mode, the Post Group Journal Entries app displays only the document types assigned to the respective task in configuration step SAP S/4HANA for Group Reporting > Data Collection for Consolidation > Define Tasks for Manual Posting (transaction CXP5).

  • Scenario B.

When the Post Group Journal Entries app is launched directly from the Fiori launchpad - without using a manual posting task - all document types suitable for manual posting are displayed.


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Environment

  • SAP S/4HANA Cloud Private Edition
  • SAP S/4HANA Finance for Group Reporting
  • SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA all versions

Keywords

document type filter; Post Group Journal Entries; manual posting task; Data Monitor; Consolidation Monitor; CXP5; E_CS_CACTT; consolidation unit; posting level; Group Reporting; group journal entry; document type restriction; prefilter; designed behavior; Fiori; FIN-CS-JE , KBA , FIN-CS-JE , Group Journal Entry for S/4HANA Group Reporting , FIN-CS-JE-2CL , Group Journal Entry for S/4HANA Group Reporting (Public Cld) , How To

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