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Various Modules of SAP to Configure, as per requirement of Business. Modules like FI, CO, Investment, Material Management, Sales & Distribution, Production Planning, HR, Banking etc.
In Enterprise Structure we can define for FI 1. Company, 2. Company Code 3. Credit Control Area, 4. Business Area, 5. Functional Area, 6. FM Area, 7. Segment, 8. Profit Center
What is Company?
In this step you can create companies. A company is an
organizational unit in Accounting which represents a business organization according to the requirements of commercial law in a particular country. You store basic data for each company in company definition. You only specify particular functions when you customize in Financial Accounting. Company G0000 is preset in all foreign key tables. In the SAP system, consolidation functions in financial accounting are based on companies. A company can comprise one or more company codes.
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represents an independent and legal accounting entity. It's the smallest and minimum necessary organizational structure in SAP that required by law to provide a set of financial reports (such as Balance Sheet and Profit/Loss Statements). In an SAP client, there can be one or several company codes. With SAP FI module, we can generate the financial reports of a company code. A company code's financial reports are used for external purpose, such as for external auditors, shareholders/stock exchange commission, tax office, etc. Company code is one of the main organizational units of SAP FI module.
monitoring. For each credit control area in the system, you enter a key , a name , and the currency in which the credit limit is to be managed in the credit control area. You select a four-character alphanumeric key. Credit Control Area define at Client Level
structures (like sales and distribution or purchasing). By entering a four-character alphanumeric key and the name of the business area. To post to a particular business area, you enter its key in the Business area field when entering the business transaction. The defined business areas are valid for all company codes.
Finance Assignment
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Finance Creation
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Controlling Creation
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Controlling Assignment
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Navigate to SPRO>>Enterprise Structure>>Assignment>>Controlling>> Assign company code to controlling area T-Code :- OX19
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