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author's profile photo Anil Neupane
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Anil Neupane

S/4HANA Group Reporting : GL -> FS Mapping by Company (consolidation unit)

Posted on May 05, 2020 at 01:45 PM 72 Views Last edit May 05, 2020 at 01:47 PM 2 rev.

Hi All,

I have a requirement to have multiple GL -> FS Mapping by consolidation unit. I am not aware of having GL -> FS Mapping version by company (Consolidation Unit) but curious to know if anyone have any idea on this?

for example:

for ConsUnit 1:

GL1-> FSX

for ConsUnit 2:

GL1-> FSY

Is this possible to have this type of GL -> FS mapping in group reporting.

In BPC, this could have been achieved by putting filter in transformation/Conversion files. So trying to think if there is any way we can achieve company (Consolidated Unit) specific GL -> FS Mapping?

Thank you in advance.

Anil

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1 Answer

  • author's profile photo Venkata Singanamala
    Venkata Singanamala
    Posted on Jul 10, 2020 at 09:57 PM
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    I do not believe you can do this feature in S4H GRP but may be you can try in security profile level provide FS items accept except to this mentioned FS items to specific Cons Unit.

    Thanks

    Venkat

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