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May 05, 2020 at 01:45 PM

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

97 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