1.enterprise structure.doc

8/17/2019 1.ENTERPRISE STRUCTURE.doc

1/17

Enterprise Structure

0 / 378


2/17


DEFINE COMPANY

⇒

IMG⇒ Enterprise Structure

⇒ Defnition

⇒ Financial Accounting

⇒ Defne Company

The ollowing Screen comes

Click in ew Entries

The ollowing screen comes

Fill the !etails as "elow

1 / 378


3/17


Sa#e

The ollowing "o$ comes

Click on Create Request icon

The following box comes

Fill the Short Description field as below

2 / 378


4/17


Click on Copy icon

DEFINE COMPANY CODE

⇒ IMG

⇒ Enterprise Structure

⇒ Defnition

⇒ Financial Accounting

⇒ E!it% Copy% Delete% Check Company Co!e

Choose Acti#ity &o$ pops up

Select E!it% Company Co!e Data

Click on Choose icon

The ollowing screen comes

Click on New ntries

The following screen comes

Fill the details as below

3 / 378


5/17


Sa!e


Click on Cancel "# $ icon

4 / 378


6/17


ASSIGN COMPANY CODE TO COMPANY

⇒ %&'

⇒ nterprise Structure

⇒ (ssignment

⇒ Financial (ccounting

⇒ (ssign Company Code to Company


Select the Company Code created by us in the screen

Click the &atch Code

The following screen comes Select the Company created by us

5 / 378


7/17


Click on Transfer ")$ icon

The screen appears as below

Sa!e

6 / 378


8/17


DF%N *RS+NN, (R(

⇒ %&'

⇒ nterprise Structure⇒ Definition

⇒ -uman Resource &anagement

⇒ *ersonnel (rea

.Choose (cti!ity/ box pops up

Select .*ersonnel (rea/

The following screen appears

Click on New ntries icon



7 / 378


9/17


Click on Next ntry icon


Fill the details as below0

8 / 378


10/17


Sa!e

9 / 378


11/17


ASSIGN PERSONNEL AREA COMPANY CODE

⇒ %&'


⇒ (ssignment


⇒ (ssign *ersonnel (rea to Company Code


Select the *ersonnel (reas created by us

Select Company Code and Country 'rouping fields through matchcode

10 / 378


12/17


Sa!e

DEFINE PERSONNEL SUB AREA


⇒ Definition


⇒ *ersonnel Sub (rea

⇒ Create *ersonnel Sub (rea

Click on New ntries

The following .Determine 1ork (rea screen/ comes

Fill the 1ork (rea field as below

Click on Transfer icon


11 / 378


13/17


Click on New ntries



Sa!e

(gain go to the .Determine 1ork (rea screen/

Fill the 1ork (rea field as below

Click on Transfer icon



12 / 378


14/17


Sa!e

13 / 378


15/17


ASSIGN COMPANY CODE TO FISCAL YEAR VARIANT

⇒ %&'


⇒ Financial (ccounting 'lobal Settings

⇒ Fiscal 2ear

⇒ (ssign Company Code to Fiscal 2ear 3ariant


Select the Company Code created by us

Type 45 against our Company Code under Fiscal 2ear 3ariant

Sa!e

14 / 378


16/17


ASSIGN COMPANY CODE TO CHART OF ACCOUNTS

⇒ %&'


⇒ 'eneral ,edger (ccounting

⇒ 'eneral (ccounts

⇒ &aster Data

⇒ *reparations

⇒ (ssign Company Code to Chart of (ccounts


Select our Company

Type %NT and %NT against our Company Code under Chrt 6 (ccts 7 Cty

ch6act

Sa!e

15 / 378


17/17


8 N D 8

16 / 378

1.enterprise structure.doc

Documents