Tell me about FI Organizational structure?

Categories >> Software >> ERP CRM >> SAP >> SAP FI-CO (Financial Accounting & Controlling)
Suggest New Category

Question Posted / natarajancj

33 Answers
63179 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

Tell me about FI Organizational structure?..

Answer / kartick bhowmick

Organization Structure as below.
1. Company.
2. Company Code.
3. Business area.
4. Functional Area.
5. F M Area.
6. Credit Control Area.
7.Consolidate Business Area.
8. Segment.
9. Profit Center.

Is This Answer Correct ?

0 Yes

0 No

Tell me about FI Organizational structure?..

Answer / manoj kumar

Fi organisational structure is mandatory to define Client, company code and credit control area.
And the company, business area and profit centre is optional organisational unit.

Is This Answer Correct ?

0 Yes

0 No

Tell me about FI Organizational structure?..

Answer / am iyyappan

Chart of accounts
Credit control area
Chart of depreciation
Fiscal year variant
Posting period variant
Controlling area
Sales organization
Purchasing organisation

Is This Answer Correct ?

0 Yes

0 No

Tell me about FI Organizational structure?..

Answer / 9030107552

Chart of accounts
Credit control area
Chart of depreciation
Fiscal year variant
Posting period variant
Controlling area
Sales organization
Purchasing organisation

Is This Answer Correct ?

0 Yes

0 No

Tell me about FI Organizational structure?..

Answer / kris

Client -> Company - > {chart of Accounts, Credit Control
Area, Fiscal Year Variant}-> Company Code

Is This Answer Correct ?

1 Yes

2 No

Tell me about FI Organizational structure?..

Answer / iamthinkinger

client-operating concern-controlling area-financial area-
credit control area-company-company code

actually CoA(Chart of account) refers to general ledger,
of course one CoA can be assigned to many copany codes
there are 3 kind of CoA
01: group chart of account
02: operation chart of account
03: contry-specific chart of account

my msn
ithinkinger@hotmail.com
glad to make friends with you

Is This Answer Correct ?

0 Yes

2 No

Tell me about FI Organizational structure?..

Answer / rajesh

Org structure is

1. Company Code (External)
2. Business Area (Internal)

Is This Answer Correct ?

3 Yes

6 No

Tell me about FI Organizational structure?..

Answer / sriram.maddali

client....>company....>chart of accounts...>company
code....>business area

Is This Answer Correct ?

0 Yes

3 No

Tell me about FI Organizational structure?..

Answer / yathiraja sk p

FI - Organisational Structure

Client -> Chart of accounts -> Company Code -> Business
Area.

Is This Answer Correct ?

2 Yes

8 No

Tell me about FI Organizational structure?..

Answer / mangesh

ORGANIZATION STRUCTURE IN FI
CLIENT- COMPANY CODE- CONTROLLING AREA- BUSINESS AREA

Is This Answer Correct ?

1 Yes

8 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

HOw to link many groups(chart of accounts) to one particular country specific COA. what are the preparations required in FICO implementation.

1 Answers

What is the new fi-gl in fi in ecc? : fi- general ledger

0 Answers

What is the importance of gr/ir ( good received/ invoice received) clearing account?

0 Answers

What is the configuration setting to be done for posting the accrual in the actual costing run?

0 Answers

What is Data archival and what objects should have archive from FI side in the project ?

1 Answers

What is meant by Short period Posting?

1 Answers Cognizant,

what is the business process,

2 Answers

Is there an easy way to maintain exchange rates in sap?

0 Answers

About Asset Master Data 'Expired Useful Life', anyone can tell me why the Expired Useful Life of an asset did no updated automatic monthly after few months depreciation posted (etc. Apr, May, Jun)? and it stopped at the end of company calendar year (etc. March - Period 12). The legacy data has been migrated into SAP and it's capitalized more than 1 calendar year. Thanks.

1 Answers Siemens,

When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)

4 Answers

what are the organisational elements in sap fi and describe them ?

0 Answers

WHAT IS THE FIELD STATUS VARIENT & FIELD STATUS GROUP?

3 Answers Cap Gemini,

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here