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    Enterprise Structure Overview

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    rsn_surya
    Fusion Enterprise Structures allow companies to model their organizational hierarchy and includes legal entities, divisions, business units, and other reference data structures. Legal entities represent the smallest accounting units and must have self-balancing financial statements. Divisions and business units are optional management reporting structures that can span legal entities. Enterprise structures establish the framework for shared accounting configurations and transactions across an organization.

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    Enterprise Structure Overview

    Uploaded by

    rsn_surya
    49 views11 pages
    Fusion Enterprise Structures allow companies to model their organizational hierarchy and includes legal entities, divisions, business units, and other reference data structures. Legal entities represent the smallest accounting units and must have self-balancing financial statements. Divisions and business units are optional management reporting structures that can span legal entities. Enterprise structures establish the framework for shared accounting configurations and transactions across an organization.

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    Fusion Enterprise Structures allow companies to model their organizational hierarchy and includes legal entities, divisions, business units, and other reference data structures. Legal entities represent the smallest accounting units and must have self-balancing financial statements. Divisions and business units are optional management reporting structures that can span legal entities. Enterprise structures establish the framework for shared accounting configurations and transactions across an organization.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    49 views11 pages

    Enterprise Structure Overview

    Uploaded by

    rsn_surya
    Fusion Enterprise Structures allow companies to model their organizational hierarchy and includes legal entities, divisions, business units, and other reference data structures. Legal entities represent the smallest accounting units and must have self-balancing financial statements. Divisions and business units are optional management reporting structures that can span legal entities. Enterprise structures establish the framework for shared accounting configurations and transactions across an organization.

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    <Insert UI Picture Here>

    Fusion Enterprise Structures


    Overview

    1
    Agenda

    • Enterprise Structures
    • Legal Entities
    • Divisions
    • Business Units
    • Set ID (Reference Data Sharing)
    • Chart Of Accounts

    • Inventory Organizations
    • Projects
    • Shared Service Centers

    2
    Enterprise Structures : Overview

    3
    Business Process Model

    4
    Enterprise - Definition
     Definition : collection of legal entities under common control and management.

     Top of the Fusion hierarchy


     Replaces EBS Business Group as a primary data partition
     Predefined, Self contained unit
     All organizations belong to Enterprise.
     One Enterprise will be used for single tenancy
     Multi Tenancy not yet supported, unlikely in V1.
     ESC not functional, likely to be removed

    5
    Legislative Data Group, PSU And Legal Employer

     LDG Replaces EBS Business Group as as a country specific data partition within an Enterprise
     Typically one LDG is required for each country you operate in
     Supports the configuration of objects with a strong legislative context, such as payroll, absence types,
    elements, rates of pay

    6
    Legal Entity
    • Definition: A recognized party with rights and responsibilities given by legislation
     Represents a legal or logical entity
     The mandatory structure from a legal stand point
     Is the smallest Enterprise unit for which complete, independent accounting can be carried out
     Fulfills the legal requirement for accounting at this organization level
     Self balancing Balance Sheet and Profit and Loss Statement (meets legal financial statements
    requirements)
     Forms the basis for consolidated financial statements

    7
    Division

    • Optional Management Reporting Structure

    • Can span across countries, L.Es, B.Us or


    Product Lines
    • Can be a balancing entity or be
    represented by a management segment

    8
    Business Unit
     Definition : ‘A unit of an enterprise that performs one or many business functions’

     A securing mechanism for transactions


     Logical division of the organization across Geographical boundaries
     Can be consolidated on Legal or managerial hierarchy
     A Business Unit must be assigned a business Function

    9
    Business Function Assignment

    10
    Enterprise Structures
    Business
    Functions

    Spanish Spanish
    Business US
    US Headquarters Operation Acquisitio
    Units Division
    s n

    Primary Spanish Spanish


    US Operations Operation Acquisitio
    Ledgers s n

    Acquisitio Public Acquisitio


    Legal Holding Spain
    n Ops n
    Entities LLC SA
    LLC LLC SA

    Balancing
    Segment 01 02 03 04 05 06
    Values

    11

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