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New
developments in enterprise organization/standard hierarchy
Use
In Release 4.6C, the following new features
exist in maintenance of the enterprise organization/standard
hierarchy:
Active/inactive master
data
- Cost centers, profit centers, and business
processes can occur in
active and/or inactive versions . If you create a new master
record or change an existing one, the system first creates an
inactive version.
In order to avoid unnecessary interruptions in the enterprise organization,
consistency checks are carried out only when the relevant cost centers, profit
centers, or business processes are activated.
Recommendation
Trigger activation and checks after you have carried out all changes. In the
enterprise organization user interface you can select several objects in the
selection area and/or overview area.
- To prevent activation of undesired changes,
you can delete inactive versions of cost centers, profit
centers, or business processes. Inactive cost centers,
profit centers, or business processes are neither transported nor replicated
using ALE distribution.
Note
You can only activate or delete inactive cost centers/business processes in
the maintenance interface of the enterprise organization. You can only process
active versions with individual/collective processing of cost
centers and business processes. If an inactive version
already exists for a cost center or business process, you
cannot maintain it using individual/collective
processing.
You can find more
information in the SAP Library under Financials -> CO
Controlling -> Controlling Methods -> Enterprise Organization -> The
Enterprise Organization: Processing Options -> Active and Inactive Master
Data.
Time-dependency of cost center, profit
center, or business process maintenance in the maintenance interface of the
enterprise organization.
- The analysis period in which the cost centers,
profit centers, or business processes are processed corresponds to the preview
period that can be set individually in the maintenance interface of the
enterprise organization.
Example
You want to maintain cost centers for the year 2001. To do this, you set the
preview period for the time interval from 01.01.2001 to
12.31.2001.
- In the detail area, you can change this
analysis period for the individual objects again. In addition, you can change
the validity period of the objects.
- In standard hierarchy
maintenance, the following preview period is set as default:
From 01.01 of the current year to
12.31.9999
In processing of the
enterprise organization the following preview period is set
as default:
From current date to exactly one year
later.
You can find further
information on time dependency in the SAP Library under
Financials -> CO Controlling -> Controlling -> Controlling Methods
-> Enterprise Organization -> Time-Dependency of Enterprise
Organizations.
Alternative profit center
structure
You can now define a
hierarchy view for profit centers that runs parallel to the HR organizational
plan or to the cost center structure. This can be set for each controlling
area in Customizing.
You can find further
information in the SAP Library under
Financials -> EC Enterprise Controlling -> EC Profit Center Accounting
-> Basic Functions -> Master Data -> Enterprise Organization ->
Enterprise Organizations and Standard Hierarchy -> Creation of an
Alternative Profit Center Structure.
Assignment overview in the enterprise
organization
Because one cost
center or profit center can be assigned to differing HR organizational units
at different times, the assignment overview lists the HR organizational units
to which the relevant object was/is assigned at a particular
time.
Note
In the context of the alternative profit center
structure you can assign more than one HR organizational unit to
a profit center for the same key date. This is also the case from the
assignment overview.
You can find more
information in the SAP Library under Financials -> CO
Controlling -> Controlling -> Controlling Methods -> Enterprise
Organization -> The Enterprise Organization: Processing Options -> The
Screen Areas.
Changes in the user interface of the
enterprise organization
- Processing functions are conveniently
presented in a menu bar in the overview area.
- In the detail area you can now enter
a description for cost center groups and profit center groups.
Use of Drag and Drop in the enterprise
organization
- If you have assigned an HR organization unit
to a cost center using Drag and Drop , the profit center entered in
the master data of the cost center is compared with the profit center derived
from the enterprise organization and is changed in the master data of the cost
center if necessary.
In the same way, during assignment of a profit center to an HR organizational
unit with Drag and Drop , the company code entered in master data is
compared with the company code derived from the enterprise organization and
changed if necessary in the master data of the profit center.
- During generation of cost
center/profit center standard hierarchy from the enterprise
organization the system checks whether the relevant master data
differs from the data of the enterprise organization and makes any necessary
changes in accordance with the data in the enterprise organization.
For cost centers this is the profit center determined.
For profit centers this is the company code determined. You can find further
information in the SAP Library under Financials -> CO
Controlling -> Controlling -> Controlling Methods -> Enterprise
Organization.