Enterprise Structure Config
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Transcript of Enterprise Structure Config
7/23/2019 Enterprise Structure Config
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WELCOME
CONFIGURATIONTO
ENTERPRISE STRUCTURE (FI)
Compiled By S.N.HEGDE
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Topics
A) FI OrganizationB) Chart of Accounts
C) Company Code Configuration
D) Business Area & Functional Area
E) alidation & !u"stitutionF) !ales Ta# & $se Ta#
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A)FI ORGANIATIONCHART
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All B!"i#e"" P$o%e""e" o& o'e$ mod!le" $e"!l' i# &i##%il
Impli%'io#". *o! m!"' $emem+e$ '' lmo"' e,e$y'i#- el"e ''
o'e$ mod!le" do &&e%'" FI/CO #d "ome'ime" 'ey do#0' 1#o2
i'. T!" FI / CO i" 'e +"e o& ll o'e$ SAP ppli%'io#". I' '1e"
i#p!'" &$om o'e$ mod!le" #d -e#e$'e" MIS 3 E4'e$#l Repo$'"
P$e&%e.
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He#%e E#'e$p$i"e S'$!%'!$e i" 'e 1ey +!ildi#- +lo%1 'o yo!$
o$-#i5'io#. I' i" ,e$y impo$'#' 'o %$e&!lly #ly5e yo!$
o$-#i5'io# +e&o$e "e''i#- !p 'e FI e#'e$p$i"e "'$!%'!$e. Be&o$e
%o#&i-!$i#- #y p$' o& 'e FI "'$!%'!$e i' i" ,i'l 'o ,e l$edy
d$2# o!' "'$!%'!$e 2i% %omp$i"e" %$' o& %%o!#' &i"%l ye$
%omp#y %ode +!"i#e"" $e" &!#%'io#l $e" e'%.
P$e&%e.
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FI 6 O$-#i5'io#l C$'
C o m p a n y C o d e 1
A L t d
C o m p a n y C o d e 2
B L t d
C o m p a n y C o d e 3
C L t d
C o m p a n y
A B C G r o u p o f C o m p a n i e s
C o m p a n y c o d e 1
G r a u e r & W e i l
C o m p a n y
G r o w e l G r o u p o f C o s
C l i e n t
FI 7 O$-#i5'io#l C$'
Business Area %
Business Area
Business Area '
(A G$pi%l Rep$e"e#''io# )
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FI 7 O$-#i5'io#l C$'
Clie#' 8I' i" "el& %o#'i#ed !#i' i# R/9 "y"'em 2i' "ep$'e m"'e$ $e%o$d"
#d i'" o2# "e' o& '+le"
T!" Clie#' i" lo-i%l "y"'em o$ "el& %o#'i#ed 'e%#i%l e#'i'y.
Comp#y 8I' i" !#i' '' $ep$e"e#'" B!"i#e"" O$-#i5'io# %%o$di#- 'o
$e:!i$eme#'" o& %omme$%il l2".I' my +e "i#-le le-l e#'i'y o$ -$o!p o& "e,e$l le-l e#'i'ie".Co#"olid'io# i# SAP i" +"ed o# COMPAN*.
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B) CHART OF ACCOUNTS
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INT CA! G"#
$$$ and as manyadditional c%arts
as needed&
1'''
2'''
1''''
2'''' 2'''
1'''
C$'" o& A%%o!#'"
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C) COMPAN* CODE CONFIGURATION
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Independent
accountin(
entity
=
Company
code
Comp#y Code
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7 Ope$'i#- COA (C$' o& A%%o!#')
7 G$o!p COA
7 Co!#'$y COA
Te"e 'ype" o& COA %# +e mi#'i#ed.
O#e COA %# +e ""i-#ed 'o m!l'iple
%omp#y %ode". B!' o#e %omp#y %ode %#
,e o#ly "i#-le COA (ope$'i#-).
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C h a r t o f A c c o u n t s A s s i g n m e n t
c o m p a n y c o d e 1B a j a j A u t o L t d .
c o m p a n y c o d e 2B a j a j T e m p o L t d .
C h a r t o f A c c o u n t s
B A J
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D) BUSINESS AREA
3 FUNCTIONAL AREA
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)i*isions
Coolin(
Appliances
+ac%ine
,andlin(
T+)
=
Business areas
1'33Te-tile
+ac%inery
CAB)
+,B)
1'11
1'32
B!"i#e"" A$e
Organizational !tructure of (roel (roup
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Organizational !tructure of (roel (roup
;pi
Pl#'
B$o'i2l
Pl#'
<#di2li
Pl#'
P!#e
Pl#'
Di-i1o$e S'!dio" L'dG$o2el So&'e% L'd. G$!e$ 3 Weil (I) L'd
G$o2el G$o!p o& Comp#ie"
Comp#y
Clie#'Comp#y
B!"i#e"" A$e
Comp#y Code
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FI 6 O$-#i5'io#l C$'
C o m p a n y C o d e 1
A L t d
C o m p a n y C o d e 2
B L t d
C o m p a n y C o d e 3
C L t d
C o m p a n y
A B C G r o u p o f C o m p a n i e s
C o m p a n y c o d e 1
G r a u e r & W e i l
C o m p a n y
G r o w e l G r o u p o f C o s
C l i e n t
FI 7 O$-#i5'io#l C$'
Business Area %
Business Area
Business Area '
(A G$pi%l Rep$e"e#''io# )
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C$' o& A%%o!#'" A""i-#me#'
C%art of Accounts
1'''
Company code 1''' Company code .1'' Company code .2''
C C d S i&i S i
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Comp#y Code Spe%i&i% Se''i#-"
Account definition
in c%art of accounts
/L! /L!
Account 0 in company code 1''' Account 0 in company code .1''
Company code
specific settin(s
Company code
specific settin(s
CC .1''
Account 0
CC 1'''
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E) ;ALIDATION
3 SUBSTITUTION
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F) SALES TA= 3 USE TA=
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E4e$%i"e"C$e'e C$' o& A%%o!#'"
C$e'e Fi"%l *e$ ;$i#'C$e'e Po"'i#- Pe$iod ;$i#'
C$e'e C$edi' Co#'$ol A$e
C$e'e Comp#y Code
A""i-# Comp#y Code 'o C$' o& A%%o!#'"
A""i-# Comp#y Code 'o Fi"%l *e$ ;$i#'
C$e'e B!"i#e"" A$e"
C$e'e F!#%'io#l A$e"
A""i-# Comp#y Code 'o C$edi' Co#'$ol A$e
A""i-# pe$mi''ed C$edi' Co#'$ol A$e" 'oComp#y Code
De'e$mi#e T4 ;e$"io#