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Overview

This page gives an overview of all the enterprise structure objects in Syensqo.

Numbering Rules

Enterprise Structure objects table

StreamEnterprise Structure ObjectProposed DesignAligned with As-Is Enterprise StructureAligned with Best PractiseOptions ConsideredDetailed evaluation requiredRational for not considering optionsRequirement to differentiate GBU?GBU Differentiation methodother reference documents
Finance
  • Controlling Area
One Controlling Area for SyensqoNoYesNoNoProvides consistent approach to cost capturing, inventory valuation and reporting and analysis of its costsNo

  • Operating Concern
One Operating concern per controlling areaNoYesNoNoProvides global profitability analysis by enabling group wide consistent treatment of transactions and flow of values captured against common characteristicsNo

  • Company
One company per each Syensqo legal entityNoYesNoNoSetting up companies for every entity enables the consolidation process/ I/C eliminationsNo

  • Company Code 
One company code per operational legal entity (Consolidated)/ JV operated by SyensqoNoYesYesYesCompany CodeYesProfit center Group and Segments
  • Credit Control Area
One Credit control area for SyensqoYesYesYesYes
No

  • Segment
One Segment per Operational GBUNoN/AYesYes
No

  • Standard Profit Centre Hierarchy









  • Standard Cost Centre Hierarchy









  • Chart of Accounts









  • Chart of Depreciation









Sales
  • Sales Organisation









  • Distribution Channel









  • Division









  • Sales Area









  • Sales Office









  • Sales Groups









Supply Chain
  • Plant









  • Maintenance Plant









  • Planning Plant









  • Quality management Plant









  • Storage Location









  • Warehouse numbers









  • Shipping Points / Goods Receiving Points









  • Transportation Planning Points









Purchasing
  • Purchasing Org









  • Purchasing Group









Trade and Compliance
  • Foreign trade organisation









  • Legal unit









  • Administrative Unit









  • Customs Office











































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