Enterprise Structure Config

7/23/2019 Enterprise Structure Config

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WELCOME

CONFIGURATIONTO

ENTERPRISE STRUCTURE (FI)

Compiled By S.N.HEGDE



Topics

A) FI OrganizationB) Chart of Accounts

C) Company Code Configuration

D) Business Area & Functional Area

E) alidation & !u"stitutionF) !ales Ta# & $se Ta#



A)FI ORGANIATIONCHART



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.



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.



FI 6 O$-#i5'io#l C$'

C o m p a n y C o d e 1

A L t d


B L t d


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


Business Area %

Business Area

Business Area '

(A G$pi%l Rep$e"e#''io# )




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*.



B) CHART OF ACCOUNTS







INT CA! G"#

$$$ and as manyadditional c%arts

as needed&

1'''

2'''

1''''

2'''' 2'''

1'''

C$'" o& A%%o!#'"

















C) COMPAN* CODE CONFIGURATION





Independent

accountin(

entity

=

Company

code

Comp#y Code







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#-).



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





D) BUSINESS AREA

3 FUNCTIONAL AREA









)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



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





A L t d


B L t d


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


Business Area %

Business Area

Business Area '

(A G$pi%l Rep$e"e#''io# )







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



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'''



E) ;ALIDATION

3 SUBSTITUTION











F) SALES TA= 3 USE TA=















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#

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Enterprise Structure Config

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