This article summarizes recommendations for setup of reporting for typical use cases of the restatement functionality outlined in SAP note 1667855. Such use cases are:
- Hierarchy restatement: Restatement is used to project current changes to organizational unit hierarchy into prior periods (or years).
- Value restatement: Restatement is used to adjust values of a consolidated close in prior periods (or years) which cannot be reopened.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
SEM_BW releases 736 and higher
746, 747 , KBA , FIN-SEM-BCS-IS-BW , BW-Reporting , FIN-SEM-BCS-IS-RL , Reporting Logic , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.