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SAP GROUP REPORTING ADDITIONAL DIMENSION MASTER DATA

JayMark
Explorer
0 Likes
1,186

Hi All! 

Our project is migrating from SAP BPC Consolidation to S4 Group Reporting, one of the Dimension in BPC in the Consolidation model is SEGMENT which is a a combination CC+PC.

1. Is there away we can add a Dimension in SAP Group Reporting to transform the combination of CC  + PC in S4?

2. Another requirement is if PC in S4 is Blank, how I can populate this field in SAP Group reporting to be NO_PC?

Regards,

@JayMark 

 

 

 

 

 

 

 

Accepted Solutions (0)

Answers (5)

Answers (5)

madhu_yl1
Explorer

Another requirement is if PC in S4 is Blank, how I can populate this field in SAP Group reporting to be NO_PC - you can achieve this via default values in S4GR.

JayMark
Explorer
0 Likes
Where or which App name I can maintain this rule or configuration?
Li_Sen
Product and Topic Expert
Product and Topic Expert

Dear JayMark

could you considering adding custom field in group reporting and use substitution to combine PC+CC. 

Manage Substitution/Validation Rules 

as for default profit center, I think it can be achieved by default values and setting up Breakdown Categories 

Regards,

Sen

FlorianRoll
Product and Topic Expert
Product and Topic Expert

If you don't need partner segment an accounting + GR customer field could also be an option.

Olga_Vasileva
Product and Topic Expert
Product and Topic Expert

Hi @JayMark , 
You can achieve both requirements by Group Reporting Data Collection using Data Mapping, it can work with both ACDOCA and external files as a source.

arunkumar_s
Employee
Employee

Hi Mark,

Segment is a separate field in GR, if you can populate this field in S4 using any substitution rules then it will flow to GR.

Null value in Profit center is accepted in ACDOCU table, as far as I know there is no substitution possible in GR while releasing the data from S4, to GR it can be substituted in case of manual journal entries within GR.

Regards

Arun