SAP Knowledge Base Article - Preview

3830114 - Understanding pre-delivered substitution rules in Manage Substitution and Validation Rules for Group Journal Entries — Group Reporting, SAP S/4HANA

Symptom

  • In the Manage Substitution and Validation Rules app (Group Journal Entries), users see pre-delivered rules but cannot find detailed documentation on their purpose and which fields are derived.
  • Users ask whether these pre-delivered rules can be disabled or deleted.
  • No error messages are shown.


Read more...

Environment

  • Group Reporting
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

Manage Substitution and Validation Rules, Group Journal Entries, Group Reporting, GRPL, substitution rules, pre-delivered rules, field derivation, ACDOCA, FS item, consolidation unit, partner unit, subitem, SITYP, RBUNIT, RCOMP , KBA , FIN-CS-COR , S/4HANA Financial Consolidation, Core Processing , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.