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Knowledge

Consolidation in the SAC using the example of expense and income elimination

11.06.2024 | SAP Analytics Cloud, Unkategorisiert

Group reconciliations and eliminations are necessary as part of the consolidated financial statements. Consolidation solutions such as Group Reporting and BCS are used for the actual posting and preparation of the legal consolidation and the financial statements. The...

From BCS to Group Reporting: Master the challenges of goodwill amortization

27.03.2024 | SAP BCS for SAP BW4/HANA, SAP S/4HANA for Group Reporting, Unkategorisiert

After switching to Group Reporting, many customers who previously used BCS find that some functionalities are no longer available in an automated and pre-supplied form, or are no longer available at all. One example of this is the scheduled amortization of goodwill....

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