Symptom
New feature FINCS_ENTER_TOTALS is active but The "Enter Totals" feature does not consider BCF item (e.g. subitem 900) when using Flexible Upload.
The flexible upload use YTD mode, Delete all update mode, but system still don't include data of the period 000
Example: For FS item 121300, BCF subitem 900=1000 in 000/2025, then user want to YTD import=1400 in 001/2025, default subitem 915 should be 400 (1400 - 1000).
But system only post 1400 to 915 for now.
Environment
SAP S/4HANA Cloud Public Edition
Cause
The issue arises because the Flexible Upload functionality does not account for existing subitem 900 data when the "Enter Totals" feature is used.
Resolution
Use the "Import Reported Data" app instead of the Flexible Upload app to utilize the "Enter Totals" feature.
If there is no task logs after you importing file in the app, please review upload file again.
Or you can download the template from the app "Import Reported Data"
See Also
Keywords
enter totals, flexible upload, F00 not considered, YTD import, Z9C default value, sap s/4hana cloud, data preparation, group reporting, missing dimension values, import reported data, balance sheet data, feature toggle, FINCS_ENTER_TOTALS. , KBA , FIN-CS-COR-DT-2CL , Data Transfer (Public Cloud) , Problem
SAP Knowledge Base Article - Public