Processes and Implementation, Business Framework, and ERP Integration

Name:

Date:

Figure 1:Enterprise Structure for Runa

Legal Entity

Company Code is the legal entity of the organization. The legal entity has its own accounting unit with profit, loss and balance sheet. It is the smallest unit for which a complete independent account set can be replicated. In the fictitious Runa Uturuncu LLC, the legal entities include the US Company, Switzerland Company, Netherlands Company and Gibraltar Company

Runa Uturuncu LLC Organizational Data

Runa has 4 company codes that form the smallest organizational units, for which stand-alone financial accountings, profit and loss statements can be withdrawn. Runa has manufacturing plants where production, planning, distribution and material servicing activities take place and goods are made available for the company. At the distribution centers, actual differentiation of material stock takes place, stock is kept physically, and goods are sold to consumers, retailer or wholesalers.

Master Data

Master Data in Runa includes material procurement, servicing, production of goods and sales activities of the produced goods

At organization level, there’s company data, company codes data and manufacturing plants data. There is also the management accounting data and financial accounting data corresponding to each plant.

There is data about raw materials, semi-finished, finished, and trading goods at Runa.