FI Configuration and Reporting - two company codes in different client in same server

[Former Member]

Hello Experts

We have to configure extended withholding tax for two companies of same group. Both companies are in different client.

For Ex:

Company Code 1100 is in - Client 110 (in development server), Client 210 (in quality server), Client 310 (in production server).

Company Code 1200 is in - Client 120 (in development server), Client 220 (in quality server), Client 320 (in production server).

My question is

1. Whether I will have to do configuration in both the client or just do in client 110 and then transport directly to 120?

2. How will I get consolidated reporting for both the company code?

[suma_mani · Accepted solution]

Hi Goyal,

110 & 120 clients are Golden clients correct ? Every client having different land scape like PRD 310 having land scape > 310 PRD > 210 Quality > 110 Development / Golden client.

PRD 320 having separate land scape > 320 PRD > 220 Quality > 120 Development / Golden.

You have to do the customization both clients and transport according your server land scape.

Reporting  :- You have to create Z report for consolidation of TDS in both client. Z report itself call the RFC FM > Client and tables. ( Discuss with Technical consultant )

Regards

Mani

[Former Member · Accepted solution]

In 110 and 120, we will do configuration and unit testing. Once unit testing is ok, we will transfer to quality client for further testings.

For reporting purpose, whether ABAP can pull data from two different clients in same server?.

If yes, we need to develop ABAP report in client. I understand that ABAP developement done are not client specific.

-MG

[suma_mani · Accepted solution]

Hi Goyal,

You can create Z report in both clients & If you are execute the report in 310 PRD client ,you need 310 PRD TDS data along with 320 PRD TDS data. Correct. If you execute the report in 310 PRD client ,you must call same report from 320 PRD client and shown the consolidation data in one client. If you execute 320 PRD client that same report,you can call 310 PRD Z report fetch data and shown in to 320 PRD. Technical persons can understand.

They have to RFC

Regards

Mani

[Former Member]

Hi,

I assume that both clients are in same application sever.

Through TC SCC1 in target client you can select source client and Trasport requests to be transfered.

Once copied you can check it withSCC1 in target client that TR  is properly copied with all the objects.

Regards