Roll up – Multiple Credit Control Area to a single Credit Control area in SFIN.

[former_member625161]

Dear Experts,

Can you please suggest the best design for the below requirement.

Requirement:

Credit Control A.

Company Code A1, with Currency USD

Company Code A2, with Currency GBP

Credit Control B.

Company Code B1, with Currency ZAR

Company Code B2, with Currency CAN

Group Credit Control Area = Credit Control A+ Credit Control B.

If we generate Credit Report Using FIORI apps at Group Credit Control – if should be a roll up of Credit Control A+ Credit Control B—Further Drill down it should be leading to Credit Control A = Credit Segment of Comp Code A1+ Comp Code A2 and Credit Control B = Credit Segment of Comp Code B1+ Comp Code B2

Thanks in advance for support.