3577657 - How to finish Group Reporting New Balance Validation Setup

S/4HANA Cloud Public Edition

To complete the setup for Group Reporting New Balance Validation, follow these steps: 

1. Activate the feature for FE of the Balance Validation (FINCS_BV_ADAPTATION) in the configuration activity Activate Features based on the help Balance Validation.

2. Add necessary catalogs to the users based on help Authorizations , then use this configuration activity Define Balance Validation Tasks (106862) to define tasks for balance validation.

3. Display, change, and manage validation rules and rule groups, and activate them for validation in the app Manage Balance Validation Rules and Rule Groups.

4. Use the app Assign Rule Groups for Balance Validation  to assign rule groups to consolidation units and consolidation groups (depending on the valid execution category setting made in the Define Balance Validation Tasks configuration activity), special version, and period. The assignment is version-dependent.

5. Assign the task Group which contain validation tasks to the Consolidation version

Note: This new data validation process(Balance validation) will only become mandatory starting from CE2608. 

KBA 3553668 - Group Reporting: Migration of new Balance Validation Process

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