Get Group Reporting Balance
Get Group Reporting Balance function is used to extract a Group Reporting balance on a S/4 HANA SAP system.
Parameter |
Description |
|---|---|
Consolidation Unit Hierarchy |
A value, e.g. “$” for wild card |
Consolidation Profit Center Hierarchy |
A value, e.g. “$” for wild card |
Consolidation Segment Hierarchy |
A value, e.g. “$” for wild card |
Key Date |
A value, e.g. Today’s date |
Period |
Period number e.g. “1” |
Year |
A value, e.g. “2026” |
Balance Type |
YTD – summarizes the full year balance up to the period parameter input PTD – summarizes the movement for the period parameter input QTD – summarizes the movement for the quarter based on the period parameter input CTD – summarizes the custom period criteria based on the period parameter input e.g. “2:4” |
Currency Type |
The Currency Type as configured in SAP e.g. “10” = Company Code Currency; “30” = Group Currency |
Version |
A value, e.g. “Y10” |
Consolidation Group |
A value, e.g. “BR” |
Consolidation Unit |
A value, e.g. “1010” |
Consolidation Chart of Accounts |
A value, e.g. “Y1” |
Financial Statement Item |
Optional |
Sub Item Category |
Optional |
Sub Item |
Optional |
Posting Level |
Optional |
Consolidation Document Type |
Optional |
Cost Center |
Optional |
Profit Center |
|
Segment |
Optional |
Authorization Objects
A communications user is used for the public cloud scenario and therefore end user authorizations cannot be tested.