Skip to Content
0
Dec 31, 2022 at 03:27 AM

Setting up independent entities without group reporting in S/4 HANA Public Cloud

240 Views Last edit Dec 31, 2022 at 09:47 PM 2 rev

Hi Community Members,

I need some of your inputs on the below scenario.

One of our clients will use S/4HANA public cloud for few financial transactions (mainly AP, AA, PS). There are multiple company codes being setup in S/4HANA and the requirement is NOT to use Group Reporting or any company code for consolidation. Legacy system will still be continued for financial reporting.

When specifying primary finance settings in the S/4 public cloud, we need to define Fiscal year variant and Group currency. In our case, only one currency will be specified. Scope item 1GP - Intercompany Financial Posting will be activated.

I would like to understand:

  1. Has anyone encountered such a scenario before and if you could share your experience?
  2. As part of the recommendation, we would still want the client to have a Group reporting company code and have the Group reporting scope item - Financial Consolidation (1SG) activated. What are the consequences if client chooses not to?

If you could share any experience around such scenario would be appreciated and helpful.

Thank you,

Varsha