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Assignment of Document Types for Balance Carry Forward in SEM-BCS

This feature allows you to assign an automatic source document type to a manual target document type for balance carryforwards in Business Consolidation (SEM-BCS).

Technical Details

Type

New

Functional Localization

Not applicable

Scope Item

Not applicable

Application Component

FIN-SEM-BCS-CSF-CF (Balance Carry Forward)

Available As Of

SAP S/4HANA 1809 SPS04

Required Business Function

Financials, Group Close, Assets Held for Sale (FIN_ACC_GC_ASTHFS)

Additional Details

In the consolidation workbench, you can assign manual source document types to automatic target document types for balance carryforwards. When you execute the balance carryforward, the system replaces the source document type used to post the data records to be carried forward in the previous year with the target document type in the data records carried forward. The attributes (such as the posting level) for the source and target document types must be identical.

You can now assign an automatic source document type to a manual target document type in the Process View of the consolidation workbench under Start of the navigation pathConsolidation Functions Next navigation step Balance Carry Forward Next navigation step Document Type AssignmentEnd of the navigation path.

See Also