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Enterprise Structure Overview

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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68 views

Enterprise Structure Overview

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.

Uploaded by

rsn_surya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPT, PDF, TXT or read online on Scribd
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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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