汉得SAP CO模块培训Training .ppt

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1、Unit2:organizationalStructureandTerminologyZWILLINGJ.A.HENCKELSSHANGHAILTDZWILLINGJ.A.HENCKELSSHANGHAILTDUnitobjectivesAtthecompletionofthisunit,youshouldbeableto:IdentifytherelationshipsthatexistbetweenControllingorganizationalelements.Definethefourcostobjectclassesandtheirrelationhsiptot

2、hemajorobjectclasses.Explainthedifferencebetweencostobjectsandcontrollingobjects.CreatekeyControllingmasterdataelements.Describetheorganizationalstructureandlineofbusinessofthecasecompany,MotorSportsInternational.Topic1:COOrganizationalUnitsZWILLINGJ.A.HENCKELSSHANGHAILTDZWILLINGJ.A.HENCKE

3、LSSHANGHAILTDCOOrganizationalUnitsDefiningaControllingorganizationstructureinSAPR/3isanimportantstep.Itrequiresthoroughanalysisofhowanorganizationwantstooperateitsbusiness.TheorganizationstructureofcontrollingareaisdefinedbythefollowingSAPR/3organizationalelements:CompanycodeBusinessareasC

4、ontrollingareaOperatingconcernZWILLINGJ.A.HENCKELSSHANGHAILTDCompanyCodeBALANCING/(LEGAL)ENTITY=COMPANYCODEAssetsLiabilitiesRevenues-ExpensesProfit/LossAcompanycoderepresentsanindependentbalancing/legalaccountingentity(e.g.acompanywithinacorporategroup).Severalcompanycodescanbesetupforeach

5、client,thusenablingaccountingdatatobemanagedsimultaneouslyforseveralindependentcompanies.ZWILLINGJ.A.HENCKELSSHANGHAILTDBusinessAreasMSIbusinessareasMSIcompanycodes4000MotorSportsInternational,IncCanadaGeneralMfg.Goods-Pumps1000Motorcycles2000Accessories9000Corporate-Other99003000MotorSpo

6、rtsInternational,IncUS(US)(NorthAmerica)(NorthAmerica)(Canada)Businessareasareusedtocreatebalancesheetsandprofitandlossstatementsforpurposesofinternalreporting.Businessareasdonotfulfillalllegalrequirementsbecausetheyareinternal,andnotexternal.ZWILLINGJ.A.HENCKELSSHANGHAILTDControllingArea

7、1000EuropeanControllingArea2000NorthAmericanControllingArea3000MSIUS4000MSICanadaThecontrollingareaidentifiesaself-contained,organizationalelementforwhichthemanagementofcostsandprofitscanbeperformed.Arelationshipexistsbetweenthecompanycodeandthecontrollingarea