Hierarchy

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IMG Activity
ID | COOMCCA_KEO1 | Create Enterprise Organization |
Transaction Code | S_P99_41000184 | (empty) |
Created on | 19990519 | |
Customizing Attributes | ACC_CCA_K_U_A | Create Enterprise Organization |
Customizing Activity | COOMCCA_KEO1_OB | Create Enterprise Organization |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | COOMCCA_KEO1_DC |
If you have not generated the enterprise organization from the standard hierarchy, you will need to regenerate the enterprise organization.
Prerequisites
You have activated the enterprise organization for the controlling area in question.
See
- Customizing for Cost Center Accounting under Enterprise Organization -> Settings for Enterprise Organization
- Customizing for Profit Center Accounting under Enterprise Organization -> Settings for Enterprise Organization
- Check the preview period.
This time interval determines the processing period of the enterprise organization and is the preset processing period for the CO objects contained.
You can change the preview period if necessary.
Activities
Creating a root organizational unit
- The standard system contains a new HR organizational unit with the provisional title New Organizational Unit that you can use as a root organizational unit.
- In the detail area, overwrite the provisional entries.
- Save your entries.
Creating Additional HR Organizational Units
- You can created additional HR organizational units:
- In Customizing for the relevant application component by choosing Enterprise Organization -> Enter Settings for Enterprise Organization
- In the relevant application component by choosing Master data -> Enterprise organization -> Change
- To create further HR organizational units within an organizational structure, in the overview area select the organizational unit under which the new object is to be assigned.
- Choose Create -> Organizational unit
Note
You can also copy an existing HR oganizational unit. All properties of this organizational unit are copied in the process. You then change the data in the detail section as needed.
- To maintain the data for the HR organizational unit, double-click on the unit in the organizational structure.
Creating Cost Centers/Profit Centers
- You can create additional cost centers and profit centers.
- In Customizing for the relevant application component by choosing Enterprise Organization -> Enter Settings for Enterprise.
- In the relevant application component by choosing Master data -> Enterprise organization -> Change
- To create cost centers/profit centers within an organizational structure, in the overview area, select the HR organizational unit to which the cost center/profit center is to be assigned.
- Choose Create -> Cost center (for organizational unit)
The system displays the master data in the detail area. In so doing, the system transfers the data in accordance with the inheritance principle.
Note
The system displays the assignment of the cost center/profit center to the HR organizational unit in the structure for the overview area
At present you can only maintain cost center and profit center master data in the enterprise organization. You can only display the master data for controlling area and company code from the organizational structure.
Creating Cost Center Groups/Profit Center Groups
- You can create additional groups
- In Customizing for the relevant application component by choosing Enterprise Organization -> Enter Settings for Enterprise Organization
- In the relevant application component by choosing Master data -> Enterprise organization -> Change.
- To create groups within an organizational structure, in the overview area, select the HR organizational unit to which the cost center is to be assigned.
The detail area contains the data on the HR organizational unit for processing.
- In the detail area on the tab strip CO Assignment choose Cost center group -> Create or Profit center group -> Create.
- Enter the name of the group along with a description.
The system transfers the group -> HR organizational unit assignment to the structure in the overview area
Note
You can change the group name at a later date but only up to the point at which you have not generated a standard hierarchy from the enterprise organization.
If you have already assigned a group or an object
to an HR organizational unit, you cannot assign any further group(s).
Further notes
For more information on the enterprise organization, see the SAP Library under Financials - CO - Controlling -> Controlling -> Controlling Methods -> Enterprise Organization.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
KEO1 | T - Individual transaction object | KEO1 |
History
Last changed by/on | SAP | 19990525 |
SAP Release Created in |