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session7 (4) - Financial Accounting (FI)- Organizational...

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Unformatted text preview: Financial Accounting (FI)- Organizational Structures - Business Process Integration F I O r g D a t a Financial Accounting (FI) Organizational Data A hierarchy in which the organizational units in an enterprise are arranged according to tasks and functions. Are static data and are rarely changed Once you have decided on an organizational structure it is not easy to change it The definition of organization units is a fundamental step, it is a critical factor in how the company will be structured SAP Enterprise System Unit 3, Part 3 Overview Organizational Structures Client Company Chart of accounts Company code Credit control area Account groups Field status variant Fiscal year variant Tax version Financial Accounting (FI) Integration Client Highest hierarchical level in an SAP environment A complete database containing all the tables necessary for creating a fully integrated information system Master records are created at the client level Financial Accounting (FI) Financial Accounting (FI) Client Company Consolidated financial statements are created at the company level A company can include one or more company codes All company codes must use the same chart of accounts and fiscal year Company is not required in the definition of an enterprise (optional) Financial Accounting (FI) Client Financial Accounting (FI) Company Chart of Accounts A listing of the accounts (assets, liabilities, equity, revenues, and expenses) that are contained in the General Ledger A chart of accounts must be assigned to every company code in order to create the General Ledger for that company Several company codes can use the same chart of accounts Financial Accounting (FI) Company...
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session7 (4) - Financial Accounting (FI)- Organizational...

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