Consolidated financial reporting from SAP. We connect your SAP FI/CO data to a standardized financial model, unifying multiple legal entities — different company codes, charts of accounts, and currencies — into one consolidated P&L, balance sheet, and cash view.
The Problem
Each legal entity is its own SAP company code, often with a different local chart of accounts and currency. Producing a group number means a manual month-end marathon in Excel.
Getting FI/CO data out means SAP GUI exports or IT tickets. Refreshes are slow, manual, and easy to break.
Different local charts of accounts and local currencies make a single, trustworthy figure for group revenue or EBITDA nearly impossible without manual mapping.
The Solution
We extract from ACDOCA (S/4HANA Universal Journal) or BKPF/BSEG and FAGLFLEXA, plus master data (T001, SKA1/SKAT, TCURR) automatically — no manual GUI exports.
We map every company code (BUKRS) and its local chart of accounts to a single group Financial Statement Version (T011), so all legal entities roll up to the same P&L and balance sheet lines.
Local amounts are converted to a single group currency using SAP exchange rates (TCURR), with intercompany transactions flagged via trading partner (RASSC).
One Power BI model: consolidated P&L, balance sheet, AR/AP aging, and cash — with drill-down from group → entity → document.
How It Works
Dashboard KPIs
What your team will see from day one
Tech Stack