Use
You use this report to set up country-specific organizational units. You must take care when using it, as it is very powerful and overwrites a lot of important data. For this reason, you must use the report in the process described under
Setup of Country-Specific Organizational Units. Furthermore:
production preparation client.
Features
To access the Country Installation Program, in Customizing for Enterprise Structure, choose Country-Specific Settings ® Change Country-Specific Settings ® Country Version.
Selection
On the selection screen, you specify which country template you want to apply to the sample organizational units.
If you want to see what settings a particular country template contains, but without actually making the settings, you can run the report in test mode.
Output
The report applies the
country template to the sample organizational units as listed below. The organizational unit most affected by the changes is the company code. The changes made to the other organizational units are largely cosmetic.Organizational unit |
Changes made by system |
Company code 0001 |
Much of the data in the global company code settings is changed. The system inserts a sample company code description, address, and VAT registration number. It also changes the document entry screen variant, field status variant, allocation indicator, chart of accounts, fiscal year variant, language, and currency. In addition, it changes the tax codes for nontaxable transactions.
In Customizing for Enterprise Structure under Definition ® Financial Accounting ® Define, Copy, Delete, Check Company Code ® Edit Company Code Data, you can see the sample company code (0001) and the company code templates (AR01, AT01, and so on). You must not attempt to use any of these as operational company codes. Instead, you must always create your own company codes as described above. |
Controlling area 0001 |
Description, allocation indicator, chart of accounts, fiscal year variant, currency, primary and secondary cost elements The report assigns countries that work with the generic chart of accounts (INT) controlling area 0001. Countries that work with their own chart of accounts are assigned their own controlling area (see note below). In the case of Germany, two controlling areas are provided: DE01, for the Joint Standard Accounting System (Gemeinschaftskontenrahmen), and DE02, for the Industry Standard Accounting System (Industriekontenrahmen).
Unlike the other organizational units, you do not need to create copies of the controlling areas. Instead, you can work directly with the areas that are supplied. You only need to copy a controlling area if you need more than one of one kind (for example, if you have two companies in France and want them to use separate controlling areas – in this case, you would create a copy of FR01, use the copy for one company, and the original for the other). |
Credit control area 0001 |
Currency |
Financial management area 0001 |
Fiscal year variant, language, currency |
Plant 0001 |
Calendar, address, language |
Sales organization 0001 |
Calendar, currency |
Storage location 0001 |
Description |
Purchasing organization 0001 |
Description |
Shipping point 0001 |
Country, calendar, language |
Transportation planning point 0001 |
Calendar |