What is trace report in SAP EPM-FC - SAP BusinessObjects Financial Consolidation?

SAP Term: trace report

• Component: EPM-FC

• Component Name: SAP BusinessObjects Financial Consolidation

• Description: A view of the actions performed by users in specific views, e.g. creation, modification or deletion of objects.

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• Key Concepts: 
  A trace report is a report generated by SAP BusinessObjects Financial Consolidation (EPM-FC) that provides a detailed overview of the data used in a consolidation process. It includes information such as the source of the data, the consolidation rules applied, and any adjustments made. The trace report is used to ensure accuracy and completeness of the consolidation process.
  
  How to use it: 
  To generate a trace report, open the SAP BusinessObjects Financial Consolidation application and select the “Trace Report” option from the menu. Enter the parameters for the report, such as the period and currency, and click “Generate”. The trace report will be generated and can be viewed in the application or exported to an external file.
  
  Tips & Tricks: 
  When generating a trace report, it is important to ensure that all relevant parameters are entered correctly. This will ensure that the report is accurate and complete. Additionally, it is recommended to review the trace report after each consolidation process to ensure accuracy and completeness.
  
  Related Information: 
  For more information on trace reports in SAP BusinessObjects Financial Consolidation, please refer to the official documentation available on SAP’s website. Additionally, there are many online resources available that provide detailed tutorials on how to generate and use trace reports in SAP BusinessObjects Financial Consolidation.