Group Reporting - Fiori Apps a brief

Here's a categorized organization of the tasks you provided, grouped into relevant functional areas related to accounting methods, validation, consolidation groups/units, and other related consolidation tasks:

1. Accounting Method Assignment

• Accounting Method Assignment - Change
• Accounting Method Assignment - Display

2. Application Jobs & Hierarchies

• Application Jobs - Import to Global Hierarchies
• Manage Global Hierarchies
• Manage Consolidation Group Structure - Group View
• Manage Consolidation Group Structure - Unit View
• Import Consolidation Master Data
• Import FS Item Mappings
• Import Master Data for Consolidation Fields

3. Financial Statement Items (FS Items)

• Define Financial Statement Items
• Delete Financial Statement Items
• FS Items List (Classic View)
• FS Items Where-Used List - Obsolete
• Financial Statement Items List
• Generate FS Item Sets
• Map FS Items with G/L Accounts

4. Consolidation Groups & Units

• Consolidation Group Hierarchy - Change
• Consolidation Group Hierarchy - Display
• Consolidation Groups - Create and Change
• Consolidation Groups - Display (appears twice, verify intent)
• Consolidation Groups List
• Consolidation Units - Create and Change
• Consolidation Units - Display
• Post-Integration of Consolidation Units and Groups
• Used Integrated Consolidation Units - Obsolete
• Where-Used List - Consolidation Groups and Units (Obsolete)

5. Validation Methods & Rules

• Assign Validation Methods
• Define Validation Methods
• Define Validation Rules
• Create Validation
• Change Validation
• Import and Export Validation Rules and Methods
• Import/Export Validation Settings
• Manage Substitution and Validation Rules

6. Reporting Rules & Versions

• Assign Reporting Rules to Versions
• Define Reporting Rules
• Consolidation Version
• Reclassification Method Settings List

7. Data Monitoring & Protection

• Data Monitor
• Check and Correct Breakdowns of Transaction Data
• Data Protection for Consolidation

8. Consolidation Tasks

• Consolidation Monitor
• Schedule Jobs for Consolidation Tasks
• Set Global Parameters

9. Selections & Display

• Define Selections
• Display Selections - Obsolete
• Display Breakdown Categories
• Display Consolidation Chart of Accounts
• Display Ledgers
• Display Master Data of Consolidation Units
• Subitems List
• Display Subitems and Subitem Categories
• Items Not to Be Carried Forward
• Items to Be Carried Forward

10. Miscellaneous Maintenance & Workflow

• Maintain Default Values
• Manage Workflows for Group Journal Entries
• Set Maintenance - Change
• Set Maintenance - Create
• Set Maintenance - Delete
• Set Maintenance - Display
• Display Spoolrequests

This categorization groups tasks based on their function in accounting, consolidation, validation, and reporting processes, making it easier to locate specific activities.