Answer / mallikarjuna

FICO Org structure is.

Operating concern
Controlling Area
Company code
B area/Procfit center
Cost center

Answer / prabhakar vanam

FI Org Structure :

Client
|
Operating concern
|
Controlling Area 1 Controlling Area 2
|
Co.Code 1 Co.Code
|
Business area 1 Business area 2 Business area 3

Client: Client is the highest level in the SAP system heirarchy

Answer / naresh

Client
|
Chart of Accounts
|
Company code

Answer / rakesh

client>company>business area> units 

Answer / jagadeesh.p

FI ORG.Structure.....

Client>operating concern> controlling area> financial area>credit control area>company>company code>business area>currency>country>chart of accounts.

Answer / hemant

Client>
Company>
Company Code>
Business Area>
Units

Answer / raseeq raj

CLIENT ----> OPERATING CONCERN---->CONTROLLING AREA------>
CREDIT CONTROLLING AREA---->COMPANY --->COMPANY CODE--->PROFIT CENTER AREA---->OR SEGMENT

NOW A DAY NOT USING BUSINESS AREA,

Answer / satish

Co Org structure
Client > Operating Concern > Co area > Chart Of Accounts >
Company Code > SBU

Answer / rajesh soni

Organization structure is
COMPANY > COMPANY CODE > BUSINESS AREA

If company not using business area then,

COMPANY = CONTROLLING AREA > COMPANY CODE > PROFIT CENTER > COST CENTER

i have created business place in 6.0 version but when i m taking the reports for TDS challans we have to give business place but its not showing business place can any one answer

2 Answers  

If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?

1 Answers   HCL,

Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?

5 Answers  

What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.

2 Answers  

Explain asset acquisition? : fi- asset accounting

0 Answers  

What is done by gr/or regrouping program?

0 Answers  

What is IBAN Number in SAP? What does it works?

5 Answers   Accenture,

When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

0 Answers   Syntel,

What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?

1 Answers  

What is a financial statement version?

0 Answers  

What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.

0 Answers  

what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.

0 Answers   Accenture, HCL, Leda,