Comments on: SAP-FICO: Company Codes and the Chart of Accounts http://www.whypad.com/posts/sap-fico-company-codes-and-the-chart-of-accounts/81/ Tools and Tricks for Life and Tech Mon, 23 Jan 2012 14:27:20 +0000 hourly 1 http://wordpress.org/?v=3.3.1 By: LAXMIKANT http://www.whypad.com/posts/sap-fico-company-codes-and-the-chart-of-accounts/81/comment-page-1/#comment-4026 LAXMIKANT Thu, 15 Apr 2010 05:47:30 +0000 http://www.whypad.com/posts/sap-fico-company-codes-and-the-chart-of-accounts/81/#comment-4026 hi I am Laxmikant i m new in SAP now i am working in india as a accounts officer in NSPL leading agriculture company so give some SD & FICO Chart of working hi

I am Laxmikant i m new in SAP
now i am working in india
as a accounts officer in NSPL leading agriculture company
so give some SD & FICO Chart of working

]]> By: Consol Data http://www.whypad.com/posts/sap-fico-company-codes-and-the-chart-of-accounts/81/comment-page-1/#comment-3965 Consol Data Thu, 25 Mar 2010 14:19:41 +0000 http://www.whypad.com/posts/sap-fico-company-codes-and-the-chart-of-accounts/81/#comment-3965 Hi the Org i am setting up for has 10 subsidiaries and only 2 have SAP running using separate systems set up at differnt times. Now i am setting up FICO and Consolidation for the holding company only and it will be a separate system with no relationship with the 2 earlier mentioned . Consolidation requirements are that there shoudl be able to report on sub groups e.g financials group comprised of investments in 3 financial institutions .How will my org structure look like ?? Should i only create one company code holding company ..and is it the same company code that will be used as the parent company in order to facilitate consolidation how many company codes must i create if all subsiaries are not on SAP? The Holding company Code also transact but to a limited extent.. 8 other subsiadiaries are not on SAP what mehods data upload should i use .. Roll up ?? Flexible upload Hi

the Org i am setting up for has 10 subsidiaries and only 2 have SAP running using separate systems set up at differnt times. Now i am setting up FICO and Consolidation for the holding company only and it will be a separate system with no relationship with the 2 earlier mentioned . Consolidation requirements are that there shoudl be able to report on sub groups e.g financials group comprised of investments in 3 financial institutions .How will my org structure look like ??
Should i only create one company code holding company ..and is it the same company code that will be used as the parent company in order to facilitate consolidation how many company codes must i create if all subsiaries are not on SAP? The Holding company Code also transact but to a limited extent..

8 other subsiadiaries are not on SAP what mehods data upload should i use .. Roll up ?? Flexible upload

]]> By: Byron Bennett http://www.whypad.com/posts/sap-fico-company-codes-and-the-chart-of-accounts/81/comment-page-1/#comment-3750 Byron Bennett Wed, 27 Jan 2010 15:45:09 +0000 http://www.whypad.com/posts/sap-fico-company-codes-and-the-chart-of-accounts/81/#comment-3750 Hi Datta, Sorry, I'm not familiar with that process. BB Hi Datta,

Sorry, I’m not familiar with that process.

BB

]]> By: Datta http://www.whypad.com/posts/sap-fico-company-codes-and-the-chart-of-accounts/81/comment-page-1/#comment-3749 Datta Wed, 27 Jan 2010 11:12:38 +0000 http://www.whypad.com/posts/sap-fico-company-codes-and-the-chart-of-accounts/81/#comment-3749 Hi Byron, Please let me know the set up required to do payments from a bank in one company code with say, GBP as local currency on behalf of another company code where EUR is the local currency. regards/ Datta Hi Byron,

Please let me know the set up required to do payments from a bank in one company code with say, GBP as local currency on behalf of another company code where EUR is the local currency.
regards/ Datta

]]> By: SAP-FICO: Choose GL Accounts for PCA - T-code: 3KEH | WhyPad http://www.whypad.com/posts/sap-fico-company-codes-and-the-chart-of-accounts/81/comment-page-1/#comment-52 SAP-FICO: Choose GL Accounts for PCA - T-code: 3KEH | WhyPad Tue, 03 Jul 2007 22:40:33 +0000 http://www.whypad.com/posts/sap-fico-company-codes-and-the-chart-of-accounts/81/#comment-52 [...] more: Creating a GL Account in SAP using FS00 (or FSS0 or FSP0) By Byron Bennett Share and Enjoy: These icons link to social bookmarking sites [...] [...] more: Creating a GL Account in SAP using FS00 (or FSS0 or FSP0) By Byron Bennett Share and Enjoy: These icons link to social bookmarking sites [...]

]]> By: SAP: Company Codes Overview | WhyPad http://www.whypad.com/posts/sap-fico-company-codes-and-the-chart-of-accounts/81/comment-page-1/#comment-16 SAP: Company Codes Overview | WhyPad Sat, 23 Jun 2007 15:33:08 +0000 http://www.whypad.com/posts/sap-fico-company-codes-and-the-chart-of-accounts/81/#comment-16 [...] Assign company code to a chart of accounts (T-code: OB62). You can assign multiple company codes to the same chart of accounts. This does not interfere with each company code being able to produce its own complete set of financial statements. Mutliple charts of accounts may be necessary if dealing with foreign countries like France and Italy that have specific laws around the chart. Here is a related article discussing Company Codes and the Chart of Accounts. [...] [...] Assign company code to a chart of accounts (T-code: OB62). You can assign multiple company codes to the same chart of accounts. This does not interfere with each company code being able to produce its own complete set of financial statements. Mutliple charts of accounts may be necessary if dealing with foreign countries like France and Italy that have specific laws around the chart. Here is a related article discussing Company Codes and the Chart of Accounts. [...]

]]> By: SAP: What is FICO | WhyPad http://www.whypad.com/posts/sap-fico-company-codes-and-the-chart-of-accounts/81/comment-page-1/#comment-14 SAP: What is FICO | WhyPad Thu, 21 Jun 2007 22:41:57 +0000 http://www.whypad.com/posts/sap-fico-company-codes-and-the-chart-of-accounts/81/#comment-14 [...] Company Code: the primary org unit that is used in FI is the company code. For an overview of company codes, read here…and here. [...] [...] Company Code: the primary org unit that is used in FI is the company code. For an overview of company codes, read here…and here. [...]

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