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

how can you differentiate various types of masters in sap

2 Answers   vCentric Technologies,

Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!

1 Answers   Zen Cybertech,

What is the month end and closing procedure?

1 Answers  

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

0 Answers  

How does firstlogic’s global data quality connector for sap systems work?

0 Answers  

hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

0 Answers  

What is internal number range? What advantages & risk?

3 Answers   Accenture,

where do you pen and close periods?

4 Answers  

T Code for non p.o transaction raised in vendor & customer?

4 Answers   CavinKare, Tech Mahindra,

What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa

0 Answers  

Is it possible to keep the fi posting period open only for certain gl codes?

0 Answers  

Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

0 Answers