Hi, Can any one explain solution please.

[former_member787506]

version sap s4hana 1909 on-premise.

we have one company code in India.It has 3 plants in India and 1 plant in the Czech Republic.

The Czech Republic plant supplies materials to other countries also.

How do i configure this ? how do i get group reporting ? can anyone explain the solutions please.

[Yogananda]

reddy_prasanna

Solution:

In order to configure this in SAP S/4HANA 1909 on-premise, you will need to create a new company code for the Czech Republic plant. You will then need to set up the company code for the Czech Republic plant as a group company code. This will enable group reporting, as the group company code will hold the financial information for all of the other company codes within the group.

Once the group company code is set up, you will need to set up inter-company stock transfers between the various plants. This will enable the Czech Republic plant to supply materials to other countries, as the stock transfers will enable the materials to be transferred from one plant to another.

Finally, the various company codes will need to be linked to the group company code. This will enable the financial information from all of the company codes to be consolidated into the group company code. This will then enable you to generate group reports and view the financial information for all of the company codes in one consolidated report.

If this response answers your query, please accept it and close the thread 🙂
Have a wonderful day!

[former_member787506]

Hi Yogananda,

Thank you for response,

I do not want to create one more company code, I want to use it as plant only. Can I use "Plant abroad" functionalities?

if does what are the configurations do I need to change related to FI & CO.

or Can I use non-leading ledger functionality ?