Organizational Elements - FI

Company Code
Its the smallest entity that must be created;
Its used for external proposes;
Used in Brazilian localization for all fiscal/legal
requirements.

PROJETO SAP

Organizational Elements - FI
Chart of Accounts
For each general ledger account, the chart of account
has an account number and all technical information;

PROJETO SAP

A chart of account must be assigned to each company

code, but can also be assigned for more than just one.

Organizational Structure - FI
Client
Client

Group Chart
of Account
Chart
Chart of
of
Accounts
Accounts

Chart
Chart of
of
Accounts
Accounts
Group
Group Company
Company

Company
Company Code
Code

PROJETO SAP

Company
Company Code
Code

Company Code

Organizational Structure - FI
Company - Actual /To be

Company-code

OPERATING
OPERATING
CHART
CHARTOF
OF
ACCOUNTS
ACCOUNTS

SAB
SAB

7900
7900

Branch
Araraquara
Araraquara

PROJETO SAP

Recife
Recife