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WORKSHOP–ProcessFocusBudgetToReport
DC-020:OrganizationStructure
ManageFinancialAccountingMaster
Data
-1-Agenda1.IndustryPrint?ProcessArea2.DiscussiononIPSub-Process4.Recap3.SAPProcessOverviewThisWorkshopSessionDC-020:OrganizationStructureandFinancialAccountingMasterDataDeliveryClassroomAudienceLexmarkProcessLeadsTCSSAPConsultantsActivitiesReviewtheGlobalorganizationstructureMasterdata/DiscussandidentifylocalizationrequirementsbasedonthefocusareasintheagendaGoalsUnderstandandAligntotheGlobalTemplateProcessUnderstandNotableChangeImpactsHelpRegionIdentifyBusinessProcessChangeNeededForGlobalProcessIdentifyStatutoryandRegulatoryRequirementsMandatingLocalizationIdentifyBusinessCriticalProcessNotYetContemplatedbyGlobalTemplate
-2-Agenda1.IndustryPrint?ProcessArea
-3-IndustryPrintOperationalReference
KeyTerminologyChangesBeforeSAPAfterSAPCompanyCompanyCodeDivisionProfitCenterDepartmentCostCenterBusinessChannel(CountryAspect)SegmentBusinessChannel(Branded/OEM)ProfitCenterBusinessChannel(pany)TradingPartnerRevenuePIDProductModel(ProductHierarchy)GLCC(Division)ProfitCenterGLCC(InventoryType)ValuationClassGLCC(SalesType)ValuationClass4LexmarkConfidentialBudgettoReportOverview
KeyTerminologyChangesBeforeSAPAfterSAPAAITablesAccountDeterminationTablesJDEObjectAccountOperatingAccount(FI)JDEObjectAccountCostElement(CO)AllocationAssessmentStatisticalKeyFigure(SKF)–newBranchPlantPlantSupplierManagedInventory(SMI)VendorManagedInventory(VMI)SupplierMasterVendorMasterPartNumberMaterial
KeyTerminologyChangesBeforeSAPAfterSAPBrassTagNumberInventoryNumberCapitalWorkinProcess(WIP)AssetUnderConstruction(AUC)CapitalAppropriationProjectProjectWBSElementWorkOrderProductionOrderFunctionalArea6LexmarkConfidentialBudgettoReportOverview
WhatisFIandCO?FinancialAccounting(FI)primarily
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