Symptom
By following SAP Note 2911481, mapping of EC-CS custom subassignments onto additional characteristics of Group Reporting was defined and applied by balance carryforward in "hybrid" system state to convert EC-CS custom subassignments onto additional characteristics in Group Reporting.
User observes that by setting dimension Y1 in Set Global Parameters app
- Check and Correct Breakdowns of Transaction Data app does cover check related to any additional characteristics in Group Reporting;
- Custom subassignments that originate from EC-CS are still available in configuration steps
- SAP S/4HANA for Group Reporting > Master Data > Define Breakdown Categories (t-code CX1I4), dialog Breakdown by subassignment,
- SAP S/4HANA for Group Reporting > Currency Translation for Consolidation > Define Currency Translation Methods (t-code CXD1), dialog Method Entries, Account Assignment.
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Environment
SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting
Product
SAP S/4HANA all versions
Keywords
KBA , FIN-CS-COR , S/4HANA Financial Consolidation, Core Processing , Problem
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