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Org Structure

1. The document contains configuration details for the company code Global Data including details like country key, currency, chart of accounts etc. 2. It also contains details of the different plants, profit centers, cost centers with names, controlling area and validity periods. 3. It notes that one profit center group 1400 was wrongly created as 1410 and should be deleted.

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bhuvna.sivanand
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100 views

Org Structure

1. The document contains configuration details for the company code Global Data including details like country key, currency, chart of accounts etc. 2. It also contains details of the different plants, profit centers, cost centers with names, controlling area and validity periods. 3. It notes that one profit center group 1400 was wrongly created as 1410 and should be deleted.

Uploaded by

bhuvna.sivanand
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Company Code Global Data

Company Code
Country Key
Currency
Language Key
Chart of Accounts
Company
Credit Control Area
Fiscal Year Variant
Field Status Variant
Posting Period Variant
Max. Exchange rate deviation
CoCd->CO Area
Negative Postings Permitted
Business area fin. Statements
Propose fiscal year

1000
IN
INR
EN
CAIN
1000
1000
L3
1000
1000
10%
1
Set
Set
Set

Laxmi Electronics
Plant Division
Div_Name
1100
10 Tool Room
1100
11 Injection Moulding
1100
12 Electromecha asmbly
1100
14 Mechanical assembly
1100
15 Medical Asembly
1100
16 Design
1200
10 Tool Room
1200
11 Injection Moulding
1200
12 Electromecha asmbly
1200
14 Mechanical assembly
1200
15 Medical Asembly
1200
16 Design
1400
10 Tool Room
1400
11 Injection Moulding
1400
12 Electromecha asmbly
1400
14 Mechanical assembly
1400
15 Medical Asembly
1400
16 Design

Bus. Area
1010
1011
1012
1014
1015
1016
1010
1011
1012
1014
1015
1016
1010
1011
1012
1014
1015
1016

BA_Name
Tool Room
Moulding
Electro-Mechanical Assembly
Mechanical Assembly
Medical Assembly
Design
Tool Room
Moulding
Electro-Mechanical Assembly
Mechanical Assembly
Medical Assembly
Design
Tool Room
Moulding
Electro-Mechanical Assembly
Mechanical Assembly
Medical Assembly
Design

Plants
1100

PrCtrs

Controlling Area

Validity Period

Status

Analysis Period

1110
1111
1112
1114
1115
1116

1000
1000
1000
1000
1000
1000

01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999

Active
Active
Active
Active
Active
Active

01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999

1210
1211
1212
1214
1215
1216

1000
1000
1000
1000
1000
1000

01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999

Active
Active
Active
Active
Active
Active

01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999

1410
1411
1412
1414
1415
1416

1000
1000
1000
1000
1000
1000

01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999

Active
Active
Active
Active
Active
Active

01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999

1200

1400

COMPLETED

Name
Tool room_1100
Moulding_1100
Electrical Mechanical assembly_1100
Mechanical assembly_1100
Medical assembly_1100
Design_1100
Tool room_1200
Moulding_1200
Electrical Mechanical assembly_1200
Mechanical assembly_1200
Medical assembly_1200
Design_1200
Tool room_1400
Moulding_1400
Electrical Mechanical assembly_1400
Mechanical assembly_1400
Medical assembly_1400
Design_1400

User responsible Person responsible Department

Profit center group Segment


1100
1100
1100
1100
1100
1100
1200
1200
1200
1200
1200
1200
1400
1400
1400
1400
1400
1400

Plant
1100

PrCtr
1110

CoCtr

Name

Controlling Area

111010
111011
111012
111014
111015
111016
111017
111018

Direct expenses
Administrative
Communication
Selling and Distribution
Human Resources
Finance
Raw Materials / Consumables
Maintenance

1000
1000
1000
1000
1000
1000
1000
1000

111110
111111
111112
111114
111115
111116
111117
111118

Direct expenses
Administrative
Communication
Selling and Distribution
Human Resources
Finance
Raw Materials / Consumables
Maintenance

1000
1000
1000
1000
1000
1000
1000
1000

111210
111211
111212
111214
111215
111216
111217
111218

Direct expenses
Administrative
Communication
Selling and Distribution
Human Resources
Finance
Raw Materials / Consumables
Maintenance

1000
1000
1000
1000
1000
1000
1000
1000

111410
111411
111412
111414
111415
111416
111417
111418

Direct expenses
Administrative
Communication
Selling and Distribution
Human Resources
Finance
Raw Materials / Consumables
Maintenance

1000
1000
1000
1000
1000
1000
1000
1000

111510
111511
111512
111514
111515
111516
111517
111518

Direct expenses
Administrative
Communication
Selling and Distribution
Human Resources
Finance
Raw Materials / Consumables
Maintenance

1000
1000
1000
1000
1000
1000
1000
1000

111610

Direct expenses

1000

1111

1112

1114

1115

1116

1200

111611
111612
111614
111615
111616
111617
111618

Administrative
Communication
Selling and Distribution
Human Resources
Finance
Raw Materials / Consumables
Maintenance

1000
1000
1000
1000
1000
1000
1000

121010
121011
121012
121014
121015
121016
121017
121018

Direct expenses
Administrative
Communication
Selling and Distribution
Human Resources
Finance
Raw Materials / Consumables
Maintenance

1000
1000
1000
1000
1000
1000
1000
1000

121110
121111
121112
121114
121115
121116
121117
121118

Direct expenses
Administrative
Communication
Selling and Distribution
Human Resources
Finance
Raw Materials / Consumables
Maintenance

1000
1000
1000
1000
1000
1000
1000
1000

121210
121211
121212
121214
121215
121216
121217
121218

Direct expenses
Administrative
Communication
Selling and Distribution
Human Resources
Finance
Raw Materials / Consumables
Maintenance

1000
1000
1000
1000
1000
1000
1000
1000

121410
121411
121412
121414
121415
121416
121417
121418

Direct expenses
Administrative
Communication
Selling and Distribution
Human Resources
Finance
Raw Materials / Consumables
Maintenance

1000
1000
1000
1000
1000
1000
1000
1000

121510
121511
121512

Direct expenses
Administrative
Communication

1000
1000
1000

1210

1211

1212

1214

1215

121514
121515
121516
121517
121518

Selling and Distribution


Human Resources
Finance
Raw Materials / Consumables
Maintenance

1000
1000
1000
1000
1000

121610
121611
121612
121614
121615
121616
121617
121618

Direct expenses
Administrative
Communication
Selling and Distribution
Human Resources
Finance
Raw Materials / Consumables
Maintenance

1000
1000
1000
1000
1000
1000
1000
1000

141010
141011
141012
141014
141015
141016
141017
141018

Direct expenses
Administrative
Communication
Selling and Distribution
Human Resources
Finance
Raw Materials / Consumables
Maintenance

1000
1000
1000
1000
1000
1000
1000
1000

141110
141111
141112
141114
141115
141116
141117
141118

Direct expenses
Administrative
Communication
Selling and Distribution
Human Resources
Finance
Raw Materials / Consumables
Maintenance

1000
1000
1000
1000
1000
1000
1000
1000

141210
141211
141212
141214
141215
141216
141217
141218

Direct expenses
Administrative
Communication
Selling and Distribution
Human Resources
Finance
Raw Materials / Consumables
Maintenance

1000
1000
1000
1000
1000
1000
1000
1000

141410
141411
141412
141414
141415

Direct expenses
Administrative
Communication
Selling and Distribution
Human Resources

1000
1000
1000
1000
1000

1216

1400

1410

1411

1412

1414

141416
141417
141418

Finance
Raw Materials / Consumables
Maintenance

1000
1000
1000

141510
141511
141512
141514
141515
141516
141517
141518

Direct expenses
Administrative
Communication
Selling and Distribution
Human Resources
Finance
Raw Materials / Consumables
Maintenance

1000
1000
1000
1000
1000
1000
1000
1000

141610
141611
141612
141614
141615
141616
141617
141618

Direct expenses
Administrative
Communication
Selling and Distribution
Human Resources
Finance
Raw Materials / Consumables
Maintenance

1000
1000
1000
1000
1000
1000
1000
1000

1400
141013

Instead of giving 1410, it has been wrongly given as 1400. It has to be changed.
- It has been wrongly created. It has to be deleted

1415

1416

4000

Valid From
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999

User responsible

Person responsible

Department

01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999

01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999

01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999

01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999

01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999
01.01.2007 to 31.12.9999

COMPLETED

n as 1400. It has to be changed.

Cost Center Category


Column1
M-Material
W-Administration
V-Sales
V-Sales
W-Administration
H - Service Cost Center
M-Material
G - Logistics

Hierarchy area

Business area

Currency

Profit Center

1000
1000
1000
1000
1000
1000
1000
1000

1010
1010
1010
1010
1010
1010
1010
1010

INR
INR
INR
INR
INR
INR
INR
INR

1110
1110
1110
1110
1110
1110
1110
1110

M-Material
W-Administration
V-Sales
V-Sales
W-Administration
H - Service Cost Center
M-Material
G - Logistics

1000
1000
1000
1000
1000
1000
1000
1000

1011
1011
1011
1011
1011
1011
1011
1011

INR
INR
INR
INR
INR
INR
INR
INR

1111
1111
1111
1111
1111
1111
1111
1111

M-Material
W-Administration
V-Sales
V-Sales
W-Administration
H - Service Cost Center
M-Material

1000
1000
1000
1000
1000
1000
1000
1000

1012
1012
1012
1012
1012
1012
1012
1012

INR
INR
INR
INR
INR
INR
INR
INR

1112
1112
1112
1112
1112
1112
1112
1112

M-Material
W-Administration
V-Sales
V-Sales
W-Administration
H - Service Cost Center
M-Material
G - Logistics

1000
1000
1000
1000
1000
1000
1000
1000

1014
1014
1014
1014
1014
1014
1014
1014

INR
INR
INR
INR
INR
INR
INR
INR

1114
1114
1114
1114
1114
1114
1114
1114

M-Material
W-Administration
V-Sales
V-Sales
W-Administration
H - Service Cost Center
M-Material
G - Logistics

1000
1000
1000
1000
1000
1000
1000
1000

1015
1015
1015
1015
1015
1015
1015
1015

INR
INR
INR
INR
INR
INR
INR
INR

1115
1115
1115
1115
1115
1115
1115
1115

M-Material

1000

1016

INR

1116

W-Administration
V-Sales
V-Sales
W-Administration
H - Service Cost Center
M-Material
G - Logistics

1000
1000
1000
1000
1000
1000
1000

1016
1016
1016
1016
1016
1016
1016

INR
INR
INR
INR
INR
INR
INR

1116
1116
1116
1116
1116
1116
1116

M-Material
W-Administration
V-Sales
V-Sales
W-Administration
H - Service Cost Center
M-Material
G - Logistics

1000
1000
1000
1000
1000
1000
1000
1000

1010
1010
1010
1010
1010
1010
1010
1010

INR
INR
INR
INR
INR
INR
INR
INR

1210
1210
1210
1210
1210
1210
1210
1210

M-Material
W-Administration
V-Sales
V-Sales
W-Administration
H - Service Cost Center
M-Material
G - Logistics

1000
1000
1000
1000
1000
1000
1000
1000

1011
1011
1011
1011
1011
1011
1011
1011

INR
INR
INR
INR
INR
INR
INR
INR

1211
1211
1211
1211
1211
1211
1211
1211

M-Material
W-Administration
V-Sales
V-Sales
W-Administration
H - Service Cost Center
M-Material
G - Logistics

1000
1000
1000
1000
1000
1000
1000
1000

1012
1012
1012
1012
1012
1012
1012
1012

INR
INR
INR
INR
INR
INR
INR
INR

1212
1212
1212
1212
1212
1212
1212
1212

M-Material
W-Administration
V-Sales
V-Sales
W-Administration
H - Service Cost Center
M-Material
G - Logistics

1000
1000
1000
1000
1000
1000
1000
1000

1014
1014
1014
1014
1014
1014
1014
1014

INR
INR
INR
INR
INR
INR
INR
INR

1214
1214
1214
1214
1214
1214
1214
1214

M-Material
W-Administration
V-Sales

1000
1000
1000

1015
1015
1015

INR
INR
INR

1215
1215
1215

V-Sales
W-Administration
H - Service Cost Center
M-Material
G - Logistics

1000
1000
1000
1000
1000

1015
1015
1015
1015
1015

INR
INR
INR
INR
INR

1215
1215
1215
1215
1215

M-Material
W-Administration
V-Sales
V-Sales
W-Administration
H - Service Cost Center
M-Material
G - Logistics

1000
1000
1000
1000
1000
1000
1000
1000

1016
1016
1016
1016
1016
1016
1016
1016

INR
INR
INR
INR
INR
INR
INR
INR

1216
1216
1216
1216
1216
1216
1216
1216

M-Material
W-Administration
V-Sales
V-Sales
W-Administration
H - Service Cost Center
M-Material
G - Logistics

1000
1000
1000
1000
1000
1000
1000
1000

1010
1010
1010
1010
1010
1010
1010
1010

INR
INR
INR
INR
INR
INR
INR
INR

1410
1410
1410
1410
1410
1410
1410
1410

M-Material
W-Administration
V-Sales
V-Sales
W-Administration
H - Service Cost Center
M-Material
G - Logistics

1000
1000
1000
1000
1000
1000
1000
1000

1011
1011
1011
1011
1011
1011
1011
1011

INR
INR
INR
INR
INR
INR
INR
INR

1411
1411
1411
1411
1411
1411
1411
1411

M-Material
W-Administration
V-Sales
V-Sales
W-Administration
H - Service Cost Center
M-Material
G - Logistics

1000
1000
1000
1000
1000
1000
1000
1000

1012
1012
1012
1012
1012
1012
1012
1012

INR
INR
INR
INR
INR
INR
INR
INR

1412
1412
1412
1412
1412
1412
1412
1412

M-Material
W-Administration
V-Sales
V-Sales
W-Administration

1000
1000
1000
1000
1000

1014
1014
1014
1014
1014

INR
INR
INR
INR
INR

1414
1414
1414
1414
1414

H - Service Cost Center


M-Material
G - Logistics

1000
1000
1000

1014
1014
1014

INR
INR
INR

1414
1414
1414

M-Material
W-Administration
V-Sales
V-Sales
W-Administration
H - Service Cost Center
M-Material
G - Logistics

1000
1000
1000
1000
1000
1000
1000
1000

1015
1015
1015
1015
1015
1015
1015
1015

INR
INR
INR
INR
INR
INR
INR
INR

1415
1415
1415
1415
1415
1415
1415
1415

1000
1000
1000
1000
1000
1000
1000
1000

1016
1016
1016
1016
1016
1016
1016
1016

INR
INR
INR
INR
INR
INR
INR
INR

1416
1416
1416
1416
1416
1416
1416
1416

Column1
H - Service Cost Center
L-Management
V-Sales
W-Administration
M-Material
L-Management
9 - Allocation
E - Development
F - Production
G - Logistics
S - Social

H - Service Cost Center


L-Management
V-Sales
W-Administration
M-Material
L-Management
9 - Allocation
E - Development
F - Production
G - Logistics
S - Social

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