on 10-25-2021 8:25 AM
Hello,
supposed I'd like integrate an on premise S/4HANA systems (e.g. a divisional system) with another (on premise) S/4 system, where my Group Reporting runs. If I do that with GRDC, would a drill-back from Group Journal entries into the Journal Entries in the source system(s) be possible?
Best regards
Uwe Gunsenheimer
Hey Uwe,
Logically it should work because of the seamless integration between the two that is ACDOCU of Group Reporting and the operational accounting system ACDOCA on the assumption the GL is mapped with the FS Items that is the shared master data.
The two conceptual digrams below for SAP S4HANA Finance Group Reporting will perhaps help to clarify.
Thanks
Regards,
Somnath
Somnath Ray, CPA,
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP/4HANA 1909),
SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 2020)
t away.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.