3577657 - How to finish Group Reporting New Balance Validation Setup in 2502 version

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. 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 task Group which contain validation tasks to Consolidation version

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