Link to the organizational units financial
The link with the organizational units of the financial accounting is on the company code.
Company Code
Under company codes refers to the R / 3 automatically balance sheet Units of accounting. On the basis of the company code to create the balance sheet and profit and loss account (income statement).
Business
The division is an internal organizational unit for evaluation purposes used. By means of the business can be a segment reporting be carried out. Within the Cost can use the business e.g. CO account assignment objects grouped and evaluated. The business will do so as the profit center in the master record of the account assignment objects provided.
The business is completely independent of all other organizational units defined. The coverage of the business is either manually or by derivation as additional posting in the line item. In The business practice is used only sporadically.
Functional Area
The function area is an organizational unit in accounting and serves to represent the cost of sales method. By widening cost of sales method of gaining the use of functional areas important. These operating expenses to be the functions of the company represented. These are usually:
• Production
• Research and Development
• Distribution
• Administration
The function area can be entered in the following master data objects are:
• Primary and secondary cost element
• Cost center
• Order
• WBS element
• Network and network activity
The derivation of the functional area in primary and secondary bookings done according to fixed rules. In the FI and CO and in the documents total vote ledgers and the tables of the profit center account the functional area listed. |
