The Scope of Customers,Suppliers,.....

Question

hi all
in our company we setup 1 Set of books, 1 Legal Entity , 1 Operating Unit
i want to know the Scope of the customers displayed in Sales Order , Suppliers Displayed in PO, Bank Accounts , items , ........
these things displayed at level of SOB Or LE Or Operating Unit,
and i would be grateful if any one send adocument explain the scope of all these things ,
this is because we need to implement new site at our Company , So i want to specify if i define it as a new operating unit , or New Legal Entity , Or New Set Of Book, Or New HR/INV Organization.
thanks

Answer 1

Hello Reddy,
We are about to implement the HCM module (We are now in the testing
phase), on the same client as that of our SAP ERP implementation.
We need to authorize on the personnel number grouped by 'Payroll Area'
in transactions PA30, PA40
In authorization object P_ORGIN, the field VDSK1 is already used to
authorize on an attribute : cost center (organizational key) for each
organizational unit, so we can't configure it to authorize on other
fields from info type 0001 (e.g. Payroll Area).
We need to continue using the conventional / general authorization and
not the structural authorization, to stay in compliance with our
authorization schema already implemented in our FI, MM, SD & CS modules.
( Also, as per thread : Steps for creating structural authorization profile using trans. OOSP
the structural authorization cannot be used to authorize on Payroll Area.)
We need to go through the HR module implementation without any changes
in the ABAP code.
So, the last way out is the custom-specific authorization object, and as I mentioned before, the authorization object P_ORGIN was already used in other ERP modules; e.g. FI, MM, SD & CS,
( Note : I haven't started yet implementing this solution.)
Thanks.
Reda