Company to Cons Unit Mapping

[can_erdogan]

Hey,

When we create cons units that are integrated with S4, the cons unit seems to like automatically with the company in S4 that has the same id value. Is it possible to maintain this mapping in Group Reporting for example to have company ABC link to cons unit XYZ instead of cons unit ABC? I think we can achieve this via GRPL using substitution framework there, but trying to see for example if I can source one company in S4 and map it into two separate cons units in two different versions in Group Reporting due to different currency requirements.

Thanks in advance

[HengyeZhu]

In later S4 2022 version, it is possible to specify the company name in the consolidation unit definition. But this is a version independent attribute which could not achieve your requirement. 
In addition, if your original requirement is to have multiple currency in group reporting for the consolidation unit, you could leverate group currency extension version.

[can_erdogan]

HengyeZhu, thanks for your response. Can you help me understand how we maintain the company to cons unit mapping in cons unit definition? For example, we have 1310 - China in the best practice content which is linked to s4hana company 1310. Can I change this link such that another company is linked to this cons unit?

[HengyeZhu]

https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/4ebf1502064b406c964b0911adfb3f01/a8f3c709a7f642398f1...