Configuration Steps

-Follow below videos, documents and reference documents for complete understanding of Group Reporting  with S/4 HANA 1909.

1. Group Reporting : Check Global System Settings
2. Group Reporting : Define Consolidation Ledgers
3. Group Reporting : Display Dimension
4. Group Reporting : Define Versions
5. Group Reporting : Create Version from Reference Version
6. Group Reporting : Define Consolidation Chart of Accounts
7. Group Reporting : Define Consolidation Master Data Fields
8. Group Reporting : Define Subitem Categories and Subitems
9. Group Reporting : Define Breakdown Categories
10. Group Reporting : Define Default Values for Subassignments
11. Group Reporting : Edit Number Range Intervals for Posting
12. Group Reporting : Define Document Types
13. Group Reporting : Define Document Types for Reported Financial Data
14. Group Reporting : Define Document Types for Manual Posting in Data Monitor
15. Group Reporting : Define Document Types for Reclassification in Data Monitor
16. Group Reporting : Define Document Types for Manual Posting in Consolidation Monitor
17. Group Reporting : Define Document Types for Reclassification in Consolidation Monitor
18. Group Reporting : Define FS Item Attribute Values
19. Group Reporting : Specify Selected FS Items for Automatic Posting
20. Group Reporting : Specify FS Items to be Carried Forward
21. Group Reporting : Specify Account Numbers to be Carried Forward
22. Group Reporting : Define Method for Uploading Reported Financial Data
23. Group Reporting : Define Tasks for Manual Posting
24. Group Reporting : Define Task
25. Group Reporting : Define Period Categories
26. Group Reporting : Map Logical Port with Business System for Reported Data API
27. Group Reporting : Specify Translation Ratios
28. Group Reporting : Maintain Exchange Rates
29. Group Reporting : Define Exchange Rate Indicators
30. Group Reporting : Define Currency Translation Methods
31. Group Reporting : Determine System Utilization for C/I
32. Group Reporting : Define Reclassification Methods
33. Group Reporting : Define Reclassification Tasks
34. Group Reporting : Define Methods
35. Group Reporting : Specify Miscellaneous Selected Items
36. Group Reporting : Define Number Range for Archiving
37. Group Reporting : Maintain Log Archiving Settings for Tasks
38. Group Reporting : Define Task Group
39. Group Reporting : Assign Task Group to Dimension

Reference Documents

1. GROUP REPORTING: FINAL BALANCES [CLICK HERE]. This spreadsheet contains final consolidated balances of consolidated units. This spreadsheet is after execution of all eliminations.
2. GROUP REPORTING: FS ITEM [CLICK HERE]. This spreadsheet contains the FS item mapping with GL account.
3. GROUP REPORTING: OSS NOTE [CLICK HERE]. This spreadsheet provides a list of OSS notes related to Group Reporting. 
4. GROUP REPORTING: RECLASSIFICATION [CLICK HERE]. This spreadsheet contains reclassification attributes and provides a flow of reclassification process. 
5. GROUP REPORTING: REPORTING RULES [CLICK HERE].Reporting rules are used to generate reporting based on specific criterias and filters. In this spreadsheet, you can see delivered reporting rules and their configuration.
6. GROUP REPORTING: S4 HANA JOURNAL UPLOAD TEMPLATE [CLICK HERE]. This a journal upload template, which can be used to upload journal entries. 
7. GROUP REPORTING: TASK LOGS [CLICK HERE]. This spreadsheet contains task logs of all reclassification logs.
8. GROUP REPORTING: MISCELLANEOUS [CLICK HERE]. This spreadsheet contains various information, tables and transaction codes for group reporting.
9. Technical guide for setting up APIs to transfer reported financial data to S/4 HANA Group Reporting [CLICK HERE]: This how‐to guide provides an overview on how to establish a connection for data transfer via API for a consolidation unit running in S/4 HANA Group Reporting ‐ On Premise as well as Cloud. Once this connection is ready you can use it to transfer reported financial data from any external system to S/4 HANA Group Reporting. The diagram below along with the description illustrates the key processes involved in this guide.