- Created by NARAHARI-ext, Bhargavi, last modified on Aug 08, 2024
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Overview
This page gives an overview of all the enterprise structure objects in Syensqo.
Enterprise Structure Objects Numbering
Currently, there are varied and disjointed numbering rules across multiple enterprise structure objects within the two existing ECC/SAP systems. This inconsistency poses a significant challenge when migrating to the S/4HANA system, as the differing number ranges and numbering rules in each of these systems complicate the use of consistent numbering. The migration process becomes cumbersome due to the need to reconcile these discrepancies and ensure that the new system maintains data integrity and coherence. However, with the ERP Rebuild Hub program, there is an opportunity to align and standardize the enterprise structure definition and numbering. This program can facilitate the harmonization of number ranges and rules, making the transition to S/4HANA smoother and more efficient. Standardization not only addresses the immediate challenges of migration but also simplifies future system maintenance and scalability, promoting overall operational efficiency and ensuring that all enterprise structure objects are accurately and uniformly numbered in the new environment. Align and standardize the enterprise structure definition and numbering (old numbers will be referenced for searching purposes). A list of the enterprise structure numbering rules can be found here One time mapping / cleansing required in upstream / downstream systems/applications that use the old enterprise structureOverview
Recommendation
Impact
Finance Enterprise Structure
This section will detail the Finance Enterprise Structure objects and the proposed design along with the Rational for the same. Fixed Asset valuation principles are defined in the respective accounting principles a company needs to follow, these can be group policies following IFRS rules and guidelines as leading accounting principles for listed companies up to local GAAP and tax accounting requirements which are stipulated by regulatory bodies within each country’s legislation.Enterprise Structure Object Proposed Design Aligned with As-Is Enterprise Structure Aligned with Best Practise Options Considered Detailed evaluation required Design decision rational Requirement to differentiate GBU? GBU Differentiation method Additional Information One Controlling Area for Syensqo No Yes No No Provides consistent approach to cost capturing, inventory valuation and reporting and analysis of its costs No One Operating concern per controlling area No Yes No No Provides global profitability analysis by enabling group wide consistent treatment of transactions and flow of values captured against common characteristics No One company per each Syensqo legal entity No Yes No No Setting up companies for every entity enables the consolidation process/ I/C eliminations No One company code per operational legal entity (Consolidated)/ JV operated by Syensqo No Yes Yes Yes Company Code Yes Profit center Group and Segments One Credit control area for Syensqo Yes Yes Yes Yes No One Segment per Operational GBU No No Yes Yes No Profit center hierarchy groups aligned with GBU No No Yes No Reform Finance Master Data KDD Reform Finance Master Data KDD Reform Finance Master Data KDD One chart of depreciation shall be created for each country
This section describes the applications and modules that the finance enterprise structure objects are test Target system / application / Module Enterprise Structure Object Source system / Application / Module Enterprise Structure Object Comments S/4 HANA Company Code S/4 HANA Project Portfolio Management Area Code Ariba Company Code SAP TM Company organization SAP GTS Company Code SAP SF Legal Entity SAP Concur Company
Sales Enterprise Structure
One distribution channel per external sale channel One Intercompany Sales Channel Source system / application / Module Enterprise Structure Object Target system / Application / Module Enterprise Structure Object Comments SAP S/4 HANA Sales organization SAP TM Sales organization CX* Sales organization Sales Area Sales Area Sales Office Sales Office Sales Group Sales GroupEnterprise Structure Object Proposed Design Aligned with As-Is Enterprise Structure Aligned with Best Practise Options Considered Detailed evaluation required Design decision rational Requirement to differentiate GBU? GBU Differentiation method Additional Information One Sales Org per company code and GBU No No Yes Yes Sales Organisation Approach KDD Yes Sales Org No No No No No No To be determined during the detailed design based on the product grouping No No No No No No Division is considered as a option to achieve the GBU differentiation. Please refer to Sales Organisation Approach KDD for more details The Sales Office will represent Syensqo’s sales territories and geographic locations - The actual values will be determined during the detailed design No No No No No No A sales group will be a group of people (or an individual) who are (is) responsible for selling certain products or services - No No No No No No
Supply Chain Enterprise Structure
Stream Plant Hierarchy has some elements to differentiate the GBU in case valuation is different. Profit Center Allocation if more than one GBU exists in the same plant Source system / application / Module Enterprise Structure Object Target system / Application / Module Enterprise Structure Object Comments SAP S/4HANA Plant Ariba Plant GTS Legal Unit SAP S/4HANA Storage Location GTS Legal Unit SAP S/4HANA Warehouse Number SAP EWM Warehouse numberEnterprise Structure Object Proposed Design Aligned with As-Is Enterprise Structure Aligned with Best Practise Options Considered Detailed evaluation required Design decision rational Requirement to differentiate GBU? GBU Differentiation method Additional Information Supply Chain A set-up as a plant, after evaluating the steps in the decision tree for managing plant. No Yes Yes Plants Approach Yes - Inventory A Maintenance Plant will be established for each Logistics Plant where asset maintenance management activities are carried out No Yes Yes Plants Approach
Procurement Enterprise Structure
Stream Source system / Application / Module Enterprise Structure Object Target system / Application / Module Enterprise Structure Object Comments SAP S/4 HANA Purchasing organization Ariba Purchasing organization SAP S/4 HANA Purchasing Group Ariba Purchasing GroupEnterprise Structure Object Proposed Design Aligned with As-Is Enterprise Structure Aligned with Best Practise Options Considered Detailed evaluation required Design decision rational Requirement to differentiate GBU? GBU Differentiation method Additional Information Purchasing
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