FI organizational structure in ECC 6.0

[Former Member]

Dear all,

I would like to know what is the suggested organizational structure in FI in ECC 6.0. For example, whether it supports multiple company code or single company code. If a company code is situated out of India, how the taxation and all will be consolidated etc. etc.

Kindly can any one provide me documents on the above subject related to Finance Module.

It will be very helpful If anyone sends the required documents

Email id : vijayavkumar@yahoo.com

Thanking you in advance

Vijaya

[Former Member · Accepted solution]

Hi

A company having multi national operations with legal entity SAP has to be integrate all those under one umberlla.

1. Yes, it is supports multiiple company code.

2. Taxation according to the local law (country based)

3. Yes, it would be consolidated in the parent company level.

Organizational Structure inclusive of the following things

1. List of Organizational Structures

2. Legal Reporting Structure

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Legal consolidation

3. Credit Control

4. Functional Area

5. Functional Management Area

6. Material Valuation

7. Controlling Structure

8. Chart of Accounts

9. Assest Accounting

10.Tresury

11. Plants

12. Storage Structure MM/WM

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Purchasing Org

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Purchasing Group

13.Material Requirements Planning

14.Scheduling and Capacity Planning

15.Sales Areas

16.Sales Force

17.Maintenance Strctures

18.Project Structure

19.Human Resources

20.Versions, Validations and Disturbutions follow-up

These all are subjected to consider while making Org.Structure.

Warm Regards,

Sivakumar Sathiyamoorthy

[Former Member]

Hi Vijayalaxmi,

SAP 6.0 ECC is supports what data you doing in previous versions like 4.7 or 5.0 etc

you can set company in india or out of india and taxation also same what you doing in previous versions

differece is ECC 6.0 is some extra functions is added on advance purpose

Organizational Units and Basic Settings

Definition

Elements of the SAP System logical structure, important for Financial Accounting.

Organizational units are used to structure business functions and for reporting. The organizational units of Financial Accounting are used for external reporting purposes, that is, they fulfil requirements that your business is subject to from external parties, for example, legal regulations. The financial statements for example, are created based on the organizational units of Financial Accounting.

Basic settings in Financial Accounting are Customizing settings that you have to make in order to be able to carry out processes in Financial Accounting.

Use

You create your company-specific organizational structure in the SAP System by defining the organizational units and making the basic settings. Defining organizational units for Financial Accounting is obligatory, that is, you have to define these units in order to be able to implement the Financial Accounting component.

Organizational unit

Definition

Client

Obligatory

Company

Optional

Company code

Obligatory

Business area

Optional

Basic setting

Chart of accounts

Obligatory

Fiscal year

Obligatory

Currencies

Obligatory

Integration

In the SAP System, you define the relevant organizational units for each component that you are implementing. For example, for Sales and Distribution, you define sales organizations, distribution channels, and divisions (product groups). Similarly, for Purchasing, you define purchasing organizations, evaluation levels, plants, and storage locations. The organizational units are independent of one another at this stage.

Components and Organizational Units

Component

Organizational unit

Sales and Distribution

Sales organization, ...

Logistics

Purchasing organization, ...

Financial Accounting

Company code, ...

Controlling

Controlling area, ...

Human Resources

Employee groups, ...

To transfer data between the individual components, you have to assign the organizational units to each other. You only need to make these assignments once in the system. Whenever you enter data subsequently, it is automatically transferred.

For example, invoices that are posted in SD are transferred to FI.

Below link will give total structure of organisational structure

http://help.sap.com/saphelp_470/helpdata/en/e5/0779ee4acd11d182b90000e829fbfe/frameset.htm

Hope this infirmation will helps you

Prem