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SAP FI Enterprise Structure and Configuration Elements: Introductory Presentation

Reading this document, you will get an overview of Data & Enterprise Structure on SAP and understand organizational structures related to SAP Finance module. Content is as follow;

  • Enterprise Structure Terminology on SAP
  • Definition & Creation of Chart of Accounts [tc]OB13[/tc]
  • Definition & Creation of Company Code [tc]OX02[/tc]
  • Definition & Creation of Business Areas [tc]OX03[/tc]
  • Definition & Creation of Functional Areas [tc]OKBD[/tc]
  • Variant Principle, Fiscal Year Variant, Posting Period Variant, Field Status Variant, Currecny Types

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A Complete Guide to Enterprise Structure in SAP FI/CO

This document covers the required steps of configuration for the SAP FI/CO enterprise structure. You will find definitions and step-by-step guide to customizations with IMG paths and screenshots provided. See content below:

  • Definition of Company, Company Code, Fiscal Year, Account Groups, Chart of Account, Normal posting period, Special posting period, Posting Period Variant, Fiscal Year, Fiscal Year Variant, Document Number, Field Status Variant, Tolerance Groups for Employees,
  • Customization / Configurations steps to Define Company, Define Company Code, Assignment of Co. Code to Company, Maintain Fiscal Year Variant, Assign Co. Code to Fiscal Year Variant , Define Variants for Open Close Posting Periods, Open & Close Posting Periods, Assign Posting Period Variants to Company Code , Document Number Ranges , Defining Document Types , Defining Maximum Exchange Rate Difference per Company Code, Maintain Field Status Variants, Define Tolerance Groups for Employees, Assign Co Code to Chart Of Account, Maintain Controlling Area.

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How to Create Company Code and COA in SAP

With this SAP configuration guide you will get to learn following topics;

Organizational Structures
Company, Company Code
Create Company Code for your company
Chart of Accounts and Fiscal Year Variant
Assign Fiscal Year Variant to Company Code
Assign Company Code to Chart of Accounts
Create Credit Control Area
Assign Company Code to Credit Control Area
Assign Permitted Credit Control Area to Company Code
Determine Tax Version

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