SAP Knowledge Base Article - Public

3807545 - Cash Flow Statement – Indirect Method shows no amounts despite active reporting hierarchy in Financial Statements Review Booklet (F8587) - SAP S/4HANA Cloud Public Edition

Symptom

The Cash Flow Statement – Indirect Method business page in Financial Statements Review Booklet (F8587) shows no amounts after applying filter, even though the reporting hierarchy has been configured in Manage Reporting Rules (F9259) and Manage Global Hierarchies (F2918).

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Launch the Financial Statements Review Booklet (F8587) app.
  2. On the prompt screen, enter the company code and period, then select Go.
  3. Open the “Cash Flow Statement – Indirect Method” business page.
  4. Choose the corresponding reporting hierarchy and refresh the page
  5. Observe that amounts are not correctly aggregated or displayed.

Cause

The issue is related to a defect where the Cash Flow Statement – Indirect Method page fails to execute when the reporting hierarchy name exceeds 10 characters.

Resolution

An enhancement addressing this issue is planned for release with CFD 2608.3. The planned release date for the hotfix is November 5.

As a workaround, copy the reporting hierarchy to a new one with an ID of fewer than 10 characters, then use this new hierarchy in Financial Statements Review Booklet under Cash Flow Statement business page.

This is current state of planning and may be changed by SAP at any time without notice.

Keywords

F8587, Cash Flow Statement Indirect Method, no data, missing amounts, hierarchy not displayed, Financial Statements Review Booklet, reporting hierarchy, page filters, auto-refresh, F9259, F2918, reporting rules, GL mapping, public edition, reporting apps, hotfix , KBA , FI-FIO-GL-IS-2CL , Reporting Apps (Public Cloud) , Known Error

Product

SAP S/4HANA Cloud Public Edition all versions