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Former Member

FI structure

Hi,

Tell me the exact FI structure & CO structure separately

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 04:54 AM

    Dear Krishna,

    You mean Org structure. There is only one org structure - there is no separate for FI and CO.

    Operating Concern - COPA level

    Controlling Area - Controlling

    Company code - FI level

    plant

    division

    you can also have Business area across the company code - if you want to use the BA.

    Depending on the applications for example, in SD you can have

    sales organization

    distribution channel

    division

    structure to meet your business requirement.

    Hope this will answer your questions.

    Thanks n regards

    Ganesh JK

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 05:17 AM

    The Organisational Structure for FI and CO is also follows:

    1. Client : Highest level. The datas at this level are applicable to all company

    codes. A client can have several company codes.

    2. Company Code: Next Level. This is next to the Client level and comes under the client. The datas at this level are applicable to company codes only. The Financial Statements and Reports for external purposes can be created at this level.

    3. Business Area: This comes under Company Code i.e for internal purposes. If the company have different areas of business operation they can have Business Areas and the reports are prepared for internal analysis.

    4. Controlling Area: This is an organisational unit that controls the activities of both Costing and Financial Accounting.

    All these 4 applicable for both Fi and Co

    Hope you understood.

    Assign points if u find useful

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 05:20 AM

    Hi Krishna,

    Fi org nation structure generally will be like as follows:

    Fi : Company(Group) -> Company Code -> Business Area.

    Co : Controling Area -> Over Head Cost Conrloling

    ( Cost centeraccounting,Cost element accounting,Internal orders,Activity types,Statistical Key figures etc)

    Co : Controling Area -> Prodct Cost Controling(Product Cost Planiing and Cost object Contrioing)

    Co : Controling Area -> Profitbility managenet(profit center accounting,profitability analisyd).

    If Co-Pa is there in scope:

    Operating Concern -> Co Area -> Company Code ( these are seen as top level to bottom structure)

    Don't forget to assign points if it is use full.

    Regs,

    NSB

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 05:26 AM

    Hi,

    Client

    Company

    Operating Concern

    Controlling Area

    Company code

    Profit center/Business area

    syam

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