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Enterprise Structure

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Enterprise Structure

DEFINE COMPANY
IMG
Enterprise Structure
Definition
Financial Accounting
Define Company
The following Screen comes

Click in New Entries


The following screen comes

Fill the details as below

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Enterprise Structure

Save
The following box comes

Click on Create Request icon


The following box comes

Fill the Short Description field as below

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Enterprise Structure
Click on Copy icon

DEFINE COMPANY CODE


IMG
Enterprise Structure
Definition
Financial Accounting
Edit, Copy, Delete, Check Company Code
Choose Activity Box pops up
Select Edit, Company Code Data
Click on Choose icon
The following screen comes

Click on New Entries


The following screen comes

Fill the details as below

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Enterprise Structure

Save
The following screen comes

Click on Cancel (X ) icon

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Enterprise Structure

ASSIGN COMPANY CODE TO COMPANY


IMG
Enterprise Structure
Assignment
Financial Accounting
Assign Company Code to Company
The following screen comes

Select the Company Code created by us in the screen

Click the Match Code


The following screen comes
Select the Company created by us
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Enterprise Structure

Click on Transfer () icon


The screen appears as below

Save

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Enterprise Structure

DEFINE PERSONNEL AREA


IMG
Enterprise Structure
Definition
Human Resource Management
Personnel Area
Choose Activity box pops up
Select Personnel Area
The following screen appears

Click on New Entries icon


The following screen comes

Fill the details as below

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Enterprise Structure

Click on Next Entry icon


The following screen comes

Fill the details as below:

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Enterprise Structure

Save

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Enterprise Structure

ASSIGN PERSONNEL AREA COMPANY CODE


IMG
Enterprise Structure
Assignment
Human Resource Management
Assign Personnel Area to Company Code
The following screen comes

Select the Personnel Areas created by us

Select Company Code and Country Grouping fields through match


code

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Enterprise Structure
Save

DEFINE PERSONNEL SUB AREA


Enterprise Structure
Definition
Human Resource Management
Personnel Sub Area
Create Personnel Sub Area
Click on New Entries
The following Determine Work Area screen comes

Fill the Work Area field as below

Click on Transfer icon


The following screen comes

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Enterprise Structure

Click on New Entries

The following screen comes

Fill the details as below

Save
Again go to the Determine Work Area screen
Fill the Work Area field as below

Click on Transfer icon


The following screen comes

Fill the details as below

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Enterprise Structure

Save

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Enterprise Structure

ASSIGN COMPANY CODE TO FISCAL YEAR VARIANT


IMG
Financial Accounting
Financial Accounting Global Settings
Fiscal Year
Assign Company Code to Fiscal Year Variant
The following screen comes

Select the Company Code created by us


Type K4 against our Company Code under Fiscal Year Variant

Save

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Enterprise Structure

ASSIGN COMPANY CODE TO CHART OF ACCOUNTS


IMG
Financial Accounting
General Ledger Accounting
General Accounts
Master Data
Preparations
Assign Company Code to Chart of Accounts
The following screen comes

Select our Company


Type INT and INT against our Company Code under Chrt / Accts & Cty
ch/act

Save
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Enterprise Structure
-END-

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