on 2025 Feb 20 3:50 AM
hi SAP experts
I have a question about Public cloud finance J58 group ledger scope , this is not requirement current requirement as customer only have one company and no group reporting requirement
But sap knowledge base and define scope message mentions “this can be added only during initial scoping. If you want to add them after your initial scope has been finalized, your system has to be reprovisioned and your project reimplemented”
As customer may or may not have consolidation requirement in future, I don't think possible to reimplement whole ERP solution due to this reason
I would have SAP expert's recommendation that should we always select this J58 group ledger scope.
And what’s the impact about this e.g. system will always post to this ledger, data volume, addtional configuration
Thanks in Advance
Marco
Request clarification before answering.
Dear,
Group ledger set-up is not only for Group reporting and consolidation scenarios.
it would be very useful , for example, if the corporation has or will have subsidiaries overseas, which will need to be adherence to their respective local accounting practice.
with multiple ledgers setup and universal parallel accounting concept in public cloud, the impacts are big, fixed asset accounting, inventory accounting, production accounting, overhead accounting etc. all these postings can be done in parallel for each ledger
please also refer below links.
SAP S/4HANA Cloud, public edition: Options for Acc... - SAP Community
Ledger Scenarios: Choosing the Right Combination for Your Business Needs | SAP Help Portal
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