Enterprise Structure

DEFINE COMPANY
IMG Enterprise Structure Definition Financial Accounting Define Company The following Screen comes

Click in New Entries The following screen comes

Fill the details as below

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Enterprise Structure

Save The following box comes

Click on Create Request icon The following box comes

Fill the Short Description field as below

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Enterprise Structure Click on Copy icon

DEFINE COMPANY CODE

IMG Enterprise Structure Definition Financial Accounting Edit, Copy, Delete, Check Company Code Choose Activity Box pops up Select Edit, Company Code Data Click on Choose icon The following screen comes

Click on New Entries The following screen comes

Fill the details as below

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Enterprise Structure

Save The following screen comes

Click on Cancel (X ) icon

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Enterprise Structure

ASSIGN COMPANY CODE TO COMPANY

IMG Enterprise Structure Assignment Financial Accounting Assign Company Code to Company The following screen comes

Select the Company Code created by us in the screen

Click the Match Code The following screen comes Select the Company created by us 6 / 378

Enterprise Structure

Click on Transfer () icon The screen appears as below

Save

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Enterprise Structure

DEFINE PERSONNEL AREA

IMG Enterprise Structure Definition Human Resource Management Personnel Area Choose Activity box pops up Select Personnel Area The following screen appears

Click on New Entries icon The following screen comes

Fill the details as below

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Enterprise Structure

Click on Next Entry icon The following screen comes

Fill the details as below:

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Enterprise Structure

Save

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Enterprise Structure

ASSIGN PERSONNEL AREA COMPANY CODE

IMG Enterprise Structure Assignment Human Resource Management Assign Personnel Area to Company Code The following screen comes

Select the Personnel Areas created by us

Select Company Code and Country Grouping fields through match code

Save 11 / 378

Enterprise Structure

DEFINE PERSONNEL SUB AREA

Enterprise Structure Definition Human Resource Management Personnel Sub Area Create Personnel Sub Area Click on New Entries The following Determine Work Area screen comes

Fill the Work Area field as below

Click on Transfer icon The following screen comes

Click on New Entries 12 / 378

Enterprise Structure The following screen comes

Fill the details as below

Save Again go to the Determine Work Area screen Fill the Work Area field as below

Click on Transfer icon The following screen comes

Fill the details as below

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Enterprise Structure

Save

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Enterprise Structure

ASSIGN COMPANY CODE TO FISCAL YEAR VARIANT

IMG Financial Accounting Financial Accounting Global Settings Fiscal Year Assign Company Code to Fiscal Year Variant The following screen comes

Select the Company Code created by us Type K4 against our Company Code under Fiscal Year Variant

Save

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Enterprise Structure

ASSIGN COMPANY CODE TO CHART OF ACCOUNTS

IMG Financial Accounting General Ledger Accounting General Accounts Master Data Preparations Assign Company Code to Chart of Accounts The following screen comes

Select our Company

Type INT and INT against our Company Code under Chrt / Accts & Cty ch/act

Save
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