Define company ownership structure
Hello,
How to define company ownership structure in HFM?
Example:
A owns 40% of B
B owns 50% of A
Thank's
Hi,
Company ownership is defined in HFM between a parent entity A and its child B using system account [POWN].
A data file will give something like this :
Scenario; Year; Period; YTD; Entity A; [None]; [POWN]; Entity B; [None]; [None]; [None]; [None]; 40
But, until version 9.3 it don't think it is possible to declare crossed ownership structures. I think this is one of the improvement of version 11 of HFM, you should look at the associated documentation.
Regards,
Lionel.
Similar Messages
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There are 2 places to define Company Code, which is correct.
There are 2 places to define company code i.e.:
IMG -> Enterprise Structure -> Definition -> Financial Acc -> Define Company, and
IMG -> Enterprise Structure -> Definition -> Financial Acc -> Edit, Copy, Delete, Check Company code.
I know the one path updates table T001 and the other T880 but I don't understand the differences... probably as I am abapper.
Edited by: Gemini Twin on Jun 15, 2011 10:43 AMHi Gemini,
Company and Company Code are different.
The first path is to define Company:
IMG -> Enterprise Structure -> Definition -> Financial Acc -> Define Company
Second path is to define Company Code:
IMG -> Enterprise Structure -> Definition -> Financial Acc -> Edit, Copy, Delete, Check Company code.
(the practice when creating any new config in SPRO is to used Copy function instead of Create)
We can make do without Company. In my customer's system, we do not set up Company.
Company Code is a must and is the first step that you need to define before defining anything else (Pers Area, PSA, etc).
Chart of Account also linked to Company Code, not Company. The two are different, please do not confused them into one. -
Define sd organisational structure?
define sd organisational structure?
SD Configuration:
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master DataUse
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Normal Sales Order Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
3. Define Number Ranges for Deliveries: Ensure to maintain number range.
Step 3:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.
The configuration differs from scenario to scenario & requirement of the client.
Regards,
Rajesh Banka
Reward point if useful. -
Steps to define company code and its dependent entries for mm,pm
Hi Experts,
kindly share that how to define company code and its dependent assignments for PM & MM moduleDear Hitendra
Company code, Contolling area, Profit Center are Financials related fields and are mapped under FI Enterprise structure as its Org unit. Plant (Logistics Plant) is defined in MM. Related modules like PP, PM, SD extend this logistics plant in their repsective modules as Production Planning Plant, Production Plant, Maintenance Planning Plant, Maintenance Plant, Sales Plant etc.
Company code is never defined in any logistics moudle , its in Financials where it is defined. It is then assigned to the Plant in logistics thru which the company code gets populated easily in respective modules.In contolling end, its controlling area that talks.
IMG-->SAP Customizing Implementation Guide->Enterprise Structure-->Definition-->Financial Accounting-->Edit, Copy, Delete, Check Company Code
This is a very broad upper level details for your query. Please search the SCN in relevant spaces for more information.
Award points if the above explanation was useful...
KR
Murad Ahmed. -
How to define a generic structured type (deep structure) w/o LIKE
Hi,
I have been trying to define a generic structured type that would include a component (field) of type "table type".
Look at my type [ty_compatibilite]. It is the structured type that needs to have a component called "mobile" which needs to be an internal table. I have tried to create a genereic table type called tt_mobile (based on ty_mobile) but that did not work. I have not been able to avoid using the LIKE command to make it work.
Any suggestions on how I could define my component "mobile" without using a "LIKE"... ?
Here is my code:
TYPES: BEGIN OF ty_mobile,
ref_mob_sfr TYPE zmobil,
ref_mrq_sfr TYPE zmarq,
type_compat TYPE zsea_comp_type,
END OF ty_mobile.
TYPES: tt_mobile TYPE STANDARD TABLE OF ty_mobile.
DATA: lit_mobiles TYPE STANDARD TABLE OF ty_mobile.
TYPES : BEGIN OF ty_compatibilite,
cod_ean TYPE ean11,
lib_art TYPE maktx,
compat_all_mrq TYPE zsea_comp_gen,
* mobile TYPE tt_mobile,
mobile LIKE lit_mobiles,
END OF ty_compatibilite.
TYPES : tt_compatibilite TYPE STANDARD TABLE OF ty_compatibilite.define key or use default one:
TYPES: tt_mobile TYPE STANDARD TABLE OF ty_mobile with DEFAULT KEY.
If you don't specify key the type is treated as generic -
Error while defining afield in Structure
Hi All..
I want to define a field MENGE ( Quantity and the lenght should be 8 and should hold 3 Decimals).
Hence i opted for a Data element CATSXT_DEFLT which is having QUAN, Length-8 and Decimal-3.
But while activating the structure, the system is prompting Error message as follow...
Diagnosis
You must specify reference tables and reference fields for fields containing currency amounts or quantity data. You have specified either only the reference field or the reference table and have not maintained either entry.
Procedure
Add the missing entry. You can do this with the single field maintenance function of the table.
Please Help me, as it is very urgent....hi,
try to find out a field in table
having this 'CATSXT_DEFLT' type.
then in the structure.
declare like this.
<b>tables : table_name
MENGE like table_name-field_name.</b>
do this.
<b>tables : TCATX_COMPONENTS.
data : begin of ..
MENGE like TCATX_COMPONENTS-DEFLT,
endof ..</b>
rgds
anver
pls mark hlpful answers
Message was edited by: Anversha s -
Hi All,
I have confusion in How to define a flat file structure? My scenario is SAP-XI-Flat File, Where I am creating a PO in SAP this PO has to send as flat file. I know the structure of flat file. But my doubt is that how to define Line items and Schedule Line items .I tried in creating DT as single structure in which I have defined Line times(polineitem) and schedule(poschedule) line items as (1..unbounded).
Structure looks like .
<DT_PurchaseOrderCreate>
<recordset>
<poheader> .</poheader>
<polineitem> ..</polineitem>
<poschedule> ..</poschedule>
</recordset>
</DT_PurchaseOrderCreate>
and file content conversion should be single line with .txt file with tab as delimiter. Will be there any problem in file content conversion? Kindly let me know whether my approach is correct in creation a Flat File structure.
Thanks in Advance
Gowri KHi,
do you need to get all the segments of PO document into one line ?
if so , your flat structure should contain one segment with all the fields.
If so, your structure is right one.
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2
More-
http://help.sap.com/saphelp_nw2004s/helpdata/en/d2/bab440c97f3716e10000000a155106/content.htm
Regards,
moorthy -
Self defined LIS info structure
Hi Experts,
I would like to create an info structure S501 including the following characteristics and key figures.
Characteristics:
Region
Country
Sold-to Party
Material
Key Figures:
Prod. Alloc. Qty
Incoming Order Qty.
I got problems when specifiying update rules. Any hints for it? I don't know what to do with it. Thanks.Hi Macy,
You can go to transastion code <b>MC9C</b> and enter your self-defined info structure and version. The system will generate automatically a standard analysis program report for above info structure.
From here you can check the program name etc.
Also check this link for more detail about LIS.
http://help.sap.com//saphelp_erp2004/helpdata/EN/a5/6319e743a211d189410000e829fbbd/frameset.htm
Hope this will help.
Regards,
Ferry Lianto -
Hi, is there any way to see the structure of any company code from company code to sloc level in graphical or tabular form?
Just go to Tcode: EC01
you will get a screen " organisational object company code"
here click on the tab structure..
then you will get a screen "organisational structure for company code"
here click on the tab navigation..
a pop up will come tick on that popup..
then you will get a screen"objects lists"
here click on the search tab, a pop-up comes write your company code and press enter..
another pop-up will come double click on your company code..
then choose your company code or press F2.. -
I am doing my first project in SAP-HCM. I have a query regarding company codes. Our customer has a group of companies (say, C1, C2, C3) under the umbrella XYZ froup of companies. I am clear that since each of C1, C2 & C3 is a separate legal entity they should be treated as a "Company Code" in SAP. But what about XYZ? Should we also treat it as a legal entity & therefore as a company code? Please guide me as I am not sure. If XYZ is not going to figure in as a company code, it may have no impact in SAP-HR (as employees are ultimately going to be attached to one of the individual companies C1 or C2 or C3 and not directly to the group XYZ). But what about the impact in SAP-FICO? How are the accounts of companies C1, C2 & C3 going to be consolidated to arrive at the performance of the group XYZ?
I learnt that Company Codes are defined in Financial Accounting. Does it mean that if SAP-FICO is already implemented (or undergoing implementation), then we just have to use those company codes in while implementing SAP-HR?
May be my question is wrongly framed or irrelevant to SAP-HR. If so, please correct me.
-ShambhviIn case there are financial reporting flowing from c1, c2, c3 to XYZ then yes you need to maintain 4 company code.
If FICO has implemented already then for the comany code part you can follow up them. -
How to define the category structure?
Hello
it is possible to import Picture and have the directory structure like 2011_07_15 i mean to have underlain?
And it is possible to have the RAW files, Movie file in a subcategorie?
Thanks for feedback
vincentWhen you Import, and you select "Copy" or "Move" for the Import, then over on the right is the Destination Tab, you can specify the folder you want the photos to wind up in, and also the format of the folder name.
Yes, you could certainly put movies and RAW in different folders, but with Lightroom, there really is no need for this. -
Drilldown on row defined as a structure
Would it be possible to put the char Cost centers at the Free characteristic section and drilldown to the row to see the list of Cost centers for a structure?
I am looking at the report here and the first row seems to be OK but the second row repeats the same cost centers.
The second row has different cost center definition. It went the same for the other subsequent rows?
Some rows have formulas and calculations.
What would be the effective approach in drilling down at each row to see the cost centers and whether they are formulas or calculations. -
Use of custom structure defined in the program in Function Module
Hi,
We have defined a structure in a program.
We want to define a Tables parameter in a Function module having the same structure as in the program.
Is there a way to do this without defining a standard structure?
Thanks,
ArunCopy the definition in a Type Group (SE11 - Uilities - Other Dictionary objects) in an Abap syntax, include the type group in function group and program top includes via a [TYPE-POOLS|http://help.sap.com/abapdocu_70/en/ABAPTYPE-POOLS.htm] statement (before Release 7.0, EhP2).
Regards,
Raymond -
Defining Organizational Structure
Hi
When we are implementing SAP HR in an organization, we have to define Org Structure and Enterprise Structure. I am kind of clear about the Enterprise Structure but I am little confused about the Organizational Structure. What are the things or parameters to be kept in mind while talking to the customer for defining the Organizational Structure? I am very much comfortable with the concept of Org Units, Jobs, Positions, Cost Centers and the different relationships. What I am looking for is the functional viewpoint. How do we decide what will be the Org Unit and how do we build the whole tree?
Thanks in advance for the answers.Hi FS
Usually in SAP HR an Organisational Unit is a department,
Position is very specific to a person's profile (fr e.g.: Personnel Manager)
A Job is a generic term like Manager.
So in simple terms as per the SAP standards also while discussing with client we need to conside all the reporting relationships between department to department (O-O) position to position. Job is a supporting element in the Org Structure,
It may be possible that in the clients schenerio some dotted line reporting structures will be there
so we need to consider this also while designing the structure.
But If you consider departments as Orgainsational units then this will be very easy for client to understand also
Thanks
Sheetal -
Structure of Profit & Cost center
Hi All,
I am at the phase of defining the Organization structure of Company.
And I am facing the problem in defining the Cost center and profit center for that. Hope any one can help me in that.
Scenario is like
1. I have 5 Raw Material.
2.By processing all that I get 15 type of Finish product.
3.Four product are produce from same work center just by changing the drums(which change the nature of product) of machine. Rest of the finish products are produce in different machine(Work Center)
4. Client are selling all that finish product .
5.In many cases there client want 7finish product to be clubbed together and sell it to him. In that case we have to do some activity on that and make according to their requirement.
6.This is and ongoing permutation and combination and any 2 or 3 or 4 (which Is in point number2 )become 1 finish product , this combination create total of 40 final product.
7.And in some case they are also selling raw material also (of point number 1 ).
So in that case we have to create all that material as Finish Product and semi finish product and have to create sales view of each and every material.
And they have 7 plant across the country and do same activity.
Client requirement is that they want to identify the cost of each product .
Till now I have thought of defining the plant as segment.
Now how should I proceed with cost center and profit center for all that product.
Please help me in solving this.
Regards,
ShayamThanks for reply
Please correct me if I am wrong.
I am planning to created profit center for each material. As client want to determine cost and profit of each material.
But what I do in case of work center where we can only assign only one cost center. And we can have one profit center in cost center master data. And in my case from one work center we produce different finish product and I am treating each material as profit center. So if any coast incurred in that work center it will go in one cost center and accordingly to one profit centeru2026 so in that case what about other finish product produce from that work center as cost will flow to profit center which assigned to that cost center.
And what about raw material which I use in production of other good and also sell , so what profit cent will I put in that material master, will it me same of raw material or of finish the material produce from that material.
Please tell me the best way to structure the profit center and cost center in this case.
For understanding my senerio you can think of any automobile industry where each parts are manufacture and are sold separately and in combined with others. So in that case how will I assign cost center and profit center . in simple word who I structure my cost and profit center.
thanks
Shayam
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