Define Company In SAP FICO

Enterprise Structure or Organization Structure:

Group           In SAP:                                                         Tata Group
'               Company                                                                  '
'                  '                                                                             '
'                  '                                                    '                        '                        '
Company        Company Code                   Tata Steel              TCS             Tata Network
'                  '                                                 '                          '                        '
'                  '                                       '                  '         '                 '        '               '
'                  '                                   Hyd              Bgl       Mum         Che   Hyd         Mum
Units          Business Area

The consultant will do the customization at company code level-Company or group is only for reporting- Company code is a legal entity all the settings will be done at company code level.

The consultant in the beginning they do settings only for one company code-Afterwards they copy the customization including accounts to other company codes.In one step and make changes whenever required we do customization for company code.

1.Define Company (Group)-Optional(TC-OX15)

Path:
Tool---->Customizing---->IMG(Implementation Guid)--->Executive Project--->Select SAP Reference IMG Button
        Simple TC: SPRO(SAP Project Reference Object)
We get Customization area or Configuration area or Implementation area.

Select Enterprise
Structure--->Definitions--->Financial Accounts--->Define Company.
Select IMG Activation button
Select new entries button

Company                                     -PNR
Company Name                            -Pennar Group
Street                                          -Ameerpet
Postal Code                                 -500000
City                                             -Hyderabad
Country                                        -IN ( Select IN from D ropdown/ Pulldown Button for India)
Language                                     -EN ( Select EN from Dropdown/ Pulldown Button for English)
Currency                                      -INR ( Select INR from Dropdown/ Pulldown Currency INR)

Select Save Button ( or) Ctrl + S Buttons for saving the Company Information.
Once the Company information is saved, SAP will generate one Transport Request.

Every time it saves 2 files. One in Client 800 and 2nd one in Transport Request with
Key Number.
For Example Project we create 6 requests like below.
1. Basic Settings
2. General Ledger(GL)
3. Accounts Payable(AP)
4. Accounts Receivable(AR)
5. Asset Accounting(AA)
6. Controlling(CO)

Creating Request : Select create request Button
Short Description: FI Basic Settings for Pennar Steels Ltd -----> press Enter

to save the request.
We get message Data was Saved.