How to create a company

Org unit individual financial institution

Define company in OX15

Org Structure

1. Client
Define Valuation
Create Company top most organizational unit which incorporates individual financial
accounting statements of several company codes. A company can have several company codes.
Create Company Code smallest organizational unit after company for which standalone
financial financial accountings, profit and loss statements can be withdrawn.
Define Plant - Plant is an organizational unit within a company where activities take place. A
plant will produce goods and makes goods available for the company. A 'company code' can have
several 'Plants'.
Storage Location - Storage location is an organizational unit which actually differentiates between
different material stocks in a Plant. Storage location is a place where stock is kept physically.
Plant can be consisting of multiple storage location. All data is stored at storage location level for
a particular storage location.
Purchase Organization - Purchasing Organization is an organizational unit under company or
plant which is responsible for procurement activities according to requirements. It is responsible
for external Procurement. Purchasing organization can be specific to plant or company.

Assignments:

Assign Plant to Company Code:

A Plant needs to be assigned to one of the Company Codes, the relation is always one to one i.e. One
Plant can be assigned to only one company code.

Assign purchasing organization to company code:

In this node we assign the Purchasing Organization to the company code under which it works.

Assign purchasing organization to Plant:

In this step we assign purchasing organizations to the plants for which they are responsible.

General Logistics:

Material numbers

Material Groups will be linked to the UNSPC code

Material code
The material master contains information on all the materials that a company procures or produces,
stores, and sells. It is the company's central source for retrieving material-specific data. This information
is stored in individual material master records.

https://help.sap.com/erp2005_ehp_08/helpdata/en/b7/24ba53422bb54ce10000000a174cb4/frameset.h
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MM Master Data

1. Split Valuation( Global Valuation Type and Categories)

2. Material Group in SAP

3. Create Material Type in SAP
4. Define Industry Sectors. New reference field can be created using OMS9.
5. Maintain company codes for Material Management
6. Define SAP MRP Controllers
7. Create, Change, Display Material
Vendor Master