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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.

 

 

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