SAP Group Reporting (also known as SAP S/4HANA for Group Reporting) is a comprehensive solution for financial consolidation and group reporting within the S/4HANA environment. It integrates legal and management consolidation with real-time reporting. Here's a list of some key SAP tables that are typically involved in SAP Group Reporting:
1. General Reporting Tables
- ACDOCA: Universal Journal Entry Line Items.
- ACDOCU: Consolidation Universal Journal.
- FAGLFLEXT: General Ledger Plan Totals.
- FAGLFLEXA: General Ledger Actual Totals.
- T8G10: Data Basis for Consolidation.
2. Master Data & Hierarchies
- T8G11: Consolidation Unit (Consolidation Group and Consolidation Unit).
- T8G12: Consolidation Chart of Accounts (Group chart of accounts for consolidation).
- T8G13: Group Hierarchy Table.
- T8G20: Consolidation Versions (for defining consolidation methods and versions).
- T8G21: Consolidation Methods Table.
3. Consolidation Process Tables
- T8G30: Data Collection Method for Group Reporting.
- T8G34: Elimination Methods for Intercompany eliminations and adjustments.
- T8G35: Adjustments and Reclassification in Consolidation.
- T8G50: Equity Elimination Methods.
- T8G55: Currency Translation Methods.
- T8G60: Goodwill Calculation Methods.
- T8G70: Minority Interest Calculation Methods.
4. Reporting and Adjustments
- FAGL_CU: Consolidation Units Table.
- FAGL_CT: Consolidation Totals Table (for consolidated data).
- FAGL_RR: Reclassification Results.
- FAGL_GC: General Consolidation Results Table.
5. Transaction & Posting Tables
- ACDOCG: Universal Journal Line Items for Consolidation.
- ACDOC_CF: Consolidation Financials for Profit & Loss, Balance Sheets.
- T8GCONPOST: Consolidation Postings.
These tables support key functions such as financial consolidation, intercompany eliminations, currency translation, adjustments, and financial reporting. You would also need to interface with master data, controlling, and ledger tables in SAP for a fully integrated group reporting setup.
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