HI ALL

[Former Member]

HI ALL

I WANT FI MODULE FLOW

[Former Member]

hi srujana,

Org Structure in FICO would be

Client -> Operating Concern -> Controlling Area ->Company Code->Cost Centres

Operating Concern exists only if you are using CO-Profitablity Analysis (CostingBased). Controlling Area exists only if you are using CO module.

In FI, it would be

Client (highest level)-> Company Codes->Cost Centre

Business Areas or Functional Areas are defined at client level.

Chart of Accounts/Customers/Vendors are defined at Client Level and extended/assigned to Company Code.

Please refer to SPRO>Enterprise Structure->Definition->Financial Accounting and SPRO>Enterprise Structure->Assignment->Financial Accounting.

<a href="http://www.erpgenie.com/abap/tables_fi.htm">http://www.erpgenie.com/abap/tables_fi.htm</a>

Hope this helps u.

Regards...

Arun.

Reward points if useful.