8. Billing Overview

Question 0

2. What are the module contents (1 item):

Answer 0

Working with org units in customizing.

Question 1

1. What are the module objectives (2 items):

Answer 1

1. Describe the relevant org units in SD and FI;

2. Explain the assignment of these org units to one another.

Question 2

3. Explain customizing process (3 items):

Answer 2

1. Define your org structure in the relevant data views;
2. Assign the various org units to each other;
3. Make sure all areas of the company are taken into account. An effective setup of org structure will avoid extra work in areas such as master data.

Question 3

4. Explain the assignment of sales orbs and plants (6 items):

Answer 3

1. Co. Code represents an independent company in the legal sense;
2. Sales orgs and plants are assigned uniquely to one co. code;
3. A sales org can be assigned to several plants. A plant can also be assigned to several sales orgs;
4. In the sales order, the system automatically creates a delivery plant based on a priority rule;
5. A sales org can also sell from a plant assigned to a different co. code (i.e. Intercompany sales processing);
6. You can differentiate plants with same sales org by making the plant dependent on the distribution channel.

Question 4

5. Explain organization in accounting (6 items):

Answer 4

1. Each co. code uses GL accounts from exactly one COA;
2. In FI, business transactions are performed at co. code level;
3. Based on unique assignment between sales org and co. code, the system automatically determines the co. code when you enter the sales org in the order;
4. Business area is an org unit used for internal reporting. A co. code may be divided in multiple bus. areas or a bus. area may be shared by several co. codes;
5. Business areas are optional;
6. The business area is determined for each order item according to defined rules.