I have 2 SAP sources ECC1 and ECC2, need to do reporting in BW as target.
For all the Master data objects like 0Comp_code, gl_account etc, I am getting data from both the sources (as of now the data is not duplicated meaning as different GL Accounts, company codes etc.
Created copy of standard Info providers to get data from different sources for handling transaction data.
ECC1 --> 0IC_ABC
ECC2 --> Z0IC_ABC
Master data from both the systems goes into dame info objects.
ECC1 --> 0GL_ACCOUNT
ECC2 --> 0GL_ACCOUNT
Is this the right way. I only fear if the chart of accounts in both the systems are duplicated, how the system handles the master data. Will there be inconsistnecies ?