SAP

SAP provides a comprehensive range of enterprise

software applications and business solutions to empower every aspect of business. like customer relationship management, supply chain management, then enterprise resource planning etc.

An Enterprise Structure

3000

Client Tata Motors 4000

Subsidiaries of USA

COA

Subsidiaries of UK

Range Rover

Jaguar
HQ of USA

Range Rover

Jaguar

Operational

Operational

Consolidated COA

Consolidated COA

COA

COA

COA

COA

Fiscal year and Calender Year

Country COA for external reporting

In SAP, a number range is assigned to a particular master record or transactio in the system. A number range can be From 0 to 10 digits.

Chart of accounts is a grouping of GL accounts that used to post transaction from cross modules and FI modules. These can be further used for reporting like Balance Sheet, P&L, and Trial Balance etc The accounts of an account group normally have similar business functions. You could, for example have an account group for cash accounts, one for Expenses accounts, one for revenue accounts, and one for other balance sheet accounts etc.