FICO Organizational Structure

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 [OB13]
  • Definition & Creation of Company Code [OX02]
  • Definition & Creation of Business Areas [OX03]
  • Definition & Creation of Functional Areas [OKBD]
  • 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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SAP Asset Accounting Configuration Document [Realtime Project]

This material, from a realtime project, provides step by step customization/configuration instructions related to Asset Accounting submodule in SAP FI. Following are headlines from the document;

  1. Organizational Structures Configuration

    2. In this section features of the Asset Accounting organizational objects (chart of depreciation, FI company code, asset class) are defined. All assets in the system are assigned to these organizational objects that you defined.

  2. Integration with General Ledger [Ao90]

    3. The system settings and entries you make in this section are required for the integration of Asset Accounting with the General Ledger

  3. Valuation Configuration

    4. In this section,all configurations that have to do with the valuation of fixed assets are made. We define and manage all valuation and depreciation parameters in the chart of depreciation

  4. Depreciation Configuration

    5. The settings for fixed assets depreciation are defined in this section.

  5. Special Valuation Configuration
  6. Master Data Configuration
  7. Transaction Types Configuration

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