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SAP FICO Organizational Structure

Former Member
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Hi,

I would like to know SAP FICO basic organizational structure which I am getting doubt because profitability analysis will be implemented in our client. As per my understanding Organizational structures are as follows :

Client

Operating cosncern

Controlling Area - 1 > Company Code - Cost Center

2> Profit Center

3> Cost Center

Another :

Client

|

Chart of Account, Controlling Area, Chart of Depreciation and Credit Control Area.

Under that Company Code is assinged with Char of Account, Controlling Area, Chart of Depreciation and Credit Conrol Area.

My doubt is while preparing single structure of FICO ORG structure how I will include Operaing Concern, Chart of Account, Chart of Depreciation, Controlling Area under Client which I need precise guidance from you. So my query is Chart of Account, Chart of depreciation and Credit control area should be under operating concern or not. If profitability analysis is not implemented then operating concern would not come to my business scenario. And those part would come directly under client.

Best Regards,

Samrat Roy

Edited by: Samrat Roy on Nov 22, 2011 2:43 PM

Edited by: Samrat Roy on Nov 22, 2011 2:49 PM

Accepted Solutions (0)

Answers (2)

Answers (2)

iklovski
Active Contributor
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If you are not using profitability analysis, then operating concern is irrelevant. What is the doubt exactly?

Former Member
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Hi Eli,

In our european client we need profitability analysis. The problem occurs while preparing organizational structure of FICO,SD and MM. The structure of a route I have doubt. I know SAP FI structure and CO structure. Even introducing Operating concern What will be its CO structure from Client - Operating concern - Controlling area - Profit Center and company code and finally Cost center will be linked with controlling area, Comapny code and Profit Center. In FI strucrture Client - Controlling Area, Chart Of Account, Chart of Depreciation, credit Control area - all thes linked with Company code and from this company code it will linked with Saleas Org, Distribution channel , division and from company code it will linked with plant, storage location, po organization etc.

My doubt is in fact I could not find anywhere entire FICO organizational structure including Operating Concern. Most of the area is partly mentioned either FI side or CO side. If I introduce operating concern what will be its structure as mention below my assumption either :

Client - Operating Concern - Controlling Area ]

Chart of Account ]

Chart of Depreciation ]

Credit control Area ]

Here above individual heads are directly under Client. All will be linked with Company Code under these heads mentiond above.

Second :

Client - Operating Concern - Chart of Account ]

Chart of Depreciation ]

Credit Control Area ]

Controlling Area ]

Given heads are directly under Operating Concern. All will be linked with comapny Code. Now suggest me which one is correct. ?

Best Regards,

Samrat Roy

waman_shirwaicar
Active Contributor
0 Kudos

Hi,

If you have access to any system with COPA active then check tcode KECM

regards

Waman