Multiple country implementation Comprehensive multi-currency translation Multiple language support Customized reporting and document generation for

for individual countries Multi-company support Local support in most major industrialized countries Country specific functionality Flexibility Customers can customize business modules to realize best business practices System provides necessary interfaces to incorporate external software. Scalability, accommodates acquisitions and growth System can be configured the way you want to do business in the future Allows customized screens processing and reports System runs on multiple hardware platforms Enterprise-Wide Integration Enterprise-wide integration is the main functionality of SAP R/3 System. No other applicationsoftware offers the breadth of open systems, client/server functionality, functional links betweenprocesses that multiply the power of each person's work. The R/3 System's components are fullyintegrated. Once you enter data, it resides in the central database shared by all R/3 components.Transaction-related process chains trigger the next activity as needed from engineering toproduction planning to sales and distribution. The R/3 System's full integration pulls your enterprise together, promoting data access, flexibility, and productivity. Real-Time Information SAP provides up-to-the-minute, real-time information. Architecture SAP R/3 system is based on Client/Server architecture that is comprised of three tiers: Presentation server: Your local PC that has SAPGUI.

Application server: The application server is used to run the business application programs inthe R/3 client/server concept. The application modules are loaded from the data base server tothe application server as required. Thus the application server requires only storage capacity toaccommodate UNIX, Swapping and the SAP runtime environment. Database server: The data base server stores the SAP application programs and data in the R/3client/server concept. It also handles the SAP update program and batch jobs. SAP Glossary GUI (Graphic User Interface) A graphical interface used by SAP environment as part of the three tiers. Also known as frontend. IMG (Implementation Management Guide) It is a hierarchical structure that reflects the R/3 component hierarchy and contains everyconfiguration activity. Released from version 3.0 onwards Instance It means application server and each one has its own set of work processes. SysID A set of three letters or number that identify a system. Some sets are not allowed because theyare used by SAP. They are informed when the system is installed. ITS (Internet Transaction Server) It links the R/3 application server with one or more Web servers, thus enabling the R/3 tocommunicate with the Internet. OSS (Online Service System) SAP's Online Service System offers fast and effective help for R/3 System problems. It is also thebasic element of communications between customers, partners, and SAP. RFC (Remote Function Call) A way to implement communication between application programs via Abap/4 function call. IDoc (Intermediate Document) An IDoc is a data container for data exchange between SAP systems or between an SAP systemand an external system. Archiving SAPs terminology for the functionality that purges transactions and master datafrom the SAP database. The SAP literature states that archived data can be restored to theproduction system. For practical purposes however, this is not recommended. DART An acronym for Data Archiving and Retention Tool. This is SAP functionality whichallows you to periodically extract and retain data from your R/3 system.

The data is extracted intoa sequential file. DART provides tools for viewing the retained data in different ways. Legal Data As used in this document, this refers to the requirements imposed by the IRS, State taxauthorities and other tax authorities for the long-term retention of business data to support taxes paid andother legal requirements. Operational Data As used in this document, this refers to the requests from customers, vendors or employees for business data. Management Data As used in this document, this refers to data that is used by management for businessdecisions. ASAP Methodology

this level. Four-character alphanumeric codes uniquely identify the personnel subarea.The control features of personnel subareas are country-specific.Employee GroupThe employee is used to classify employees in general terms. It defines the position of aperson within the company's workforce.Employee Subgroup E m p l o ye e g r o u p s a r e d i v i d e d i n t o e m p l o ye e s u b g r o u p s . E m p l o ye e s i n t h e a c t i v e w o r k f o r c e a r e distinguished according to their status - trainee, hourly-paid employee, salaried employee, etc. Country codes in HR - MOLGAS

Here is the full list of country codes (MOLGAS) used in HR. 0 1 G e r m a n y 0 2 S w i t z e r l a n d 0 3 A u s t r i a 0 4 S p a i n 0 5 N e t h e r l a n d s 0 6 F r a n c e 0 7 C a n a d a 0 8 G r e a B r i t a i n 0 9 D e n m a r k 1 0 U S A 2 4 S a u d i A r a b i a 2 5 S i n g a p o r e 4 0 I n d i a

The Personnel Structure: The Personnel Structure is split by Company Code, Personnel Area and PersonnelSubareas. There are other structures including employee groups/subgroups and thepay scale structure, but in this section its Pers Areas and subareas which are the topicto be covered.An implementation with one company, in one country, with various factories/sites maylook like this: This is a typical example. The company code is easily defined, as it represents a legalentity so you have to set them up exactly as they are. This is a function of the Financeconfiguration and is not covered here. The Personnel Area A Personnel Area is attached to a company code, so you will always have at least onearea per company code. Generally, it represents a high level of the business. Quiteoften it represents a country as shown in the example above.

Some points to consider for Personnel Areas Can be used to generate defaults e.g. work schedules, pay scale Selection criteria for reporting Multiple Areas can be connected to one Company Code Can be referred to in Authorization checks Connected to one company code Must contain at least one Personnel subarea The Personnel Subarea/s Often a Personnel Subarea is used to show a geographic split of the Personnel Area.For example, if a UK company had 3 manufacturing plants, it would probably have 3personnel subareas representing them.If you have just one site, the personnel subarea may be used to represent different splitsof employee, maybe factory vs staff; but generally it represents a physical location.The public holiday calendar is attached to the personnel subarea, so if you have plantswith different holiday calendars, you must have different subareas for each.Some points to consider for Personnel Subareas: A subdivision of Personnel Area May be geographic or functional areas of the business Provides groupings for wage types, absences, payroll, work schedules, etc Can (indirectly) be used in authorization checks Selection criteria for reporting Here we working on Config document, STEP1: SPRO>Enterprise Strucuture>Definition>Financial Accountin>Edit, Copy,Delete, Check Company CodeSelect the Second Option in Dialog box as shown in screen shot.Make sure your company code (4 Digits) doesnt exist in the table already and click on New Entries shown below.

Enter the company code details as shown in above, and also enter all the address detailsof company code as shown below.

STEP2: SPRO>Enterprise Structure>Definition>Financial Accounting>Edit, Copy,Delete, Check Company Code > Copy, Delete, Check Company CodeW h e n w e g o t o t h i s s c r e e n w e w i l l g e t a b l a n k s c r e e n , C l i c k o n t h e c o p y o p t i o n a s shown below.Here we are coping our company code from SAP standard company code for US thestandard company code is 3000

Click on Save button we will get the following information message, Please click on Yes button.

By doing the above activity we created a Controlling area for our company code. Step 4.2:

(Assignment of Company Code{S})SPRO> Controlling> General Controlling> Organization> Maintain Controlling Area>Maintain Controlling Area> Assignment of Company Code(s)> New Entries > Enter your company code and Click on Save as shown below.Then Click on new entries and your company code there as shown below.

Step 4.3: (Activate components/Control Indicators)SPRO> Controlling> General Controlling> Organization> Maintain Controlling Area>Maintain Controlling Area> Activate components/Control Indicators > New Entries >Enter the details and Click on Save as shown below.With this we are done with the mandatory FI/CO Configuration for ECC 6.0 Version.

Step 5: DEFINE PERSONNEL AREASPRO> SAP Reference IMG (F5)> Enterprise Structure> Definition > Human ResourceManagement> Personnel Areas > Personnel Areas > New Click on Create Request option and create your own transport, We just need to enter thedescription the transport like what we are trying to perform, System will automaticallygenerate the Transport number. Repeat the same activity for all your personnel areas. Step 6: DEFINE PERSONNEL SUB-AREASSPRO> SAP Reference IMG (F5)> Enterprise Structure> Definition > Human ResourceManagement> Personnel Sub areas > Create Personnel Subareas > New Entries

Click on New entries and Make enter 4 digits (maximum) Alphanumeric key for Personnel Subareas as below Step 7: DEFINE EMPLOYEE GROUPSSPRO> SAP Reference IMG (F5)> Enterprise Structure> Definition > Human ResourceManagement> Employee Groups > New EntriesCreate Your Employee Group as mentioned above.

Step 8: PATH TO DEFINE EMPLOYEE SUBGROUPSSPRO> SAP Reference IMG (F5)> Enterprise Structure> Definition > Human ResourceManagement> Employee Subgroups > Define Employee Subgroups> New EntriesMake the New entries as belowBy doing the above activities we are done with creation of Enterprise and PersonnelStructure, now we need to perform the assignment activity.

Step 9: Assigning Personnel Area to Company Code SPRO> SAP Reference IMG (F5)> Enterprise Structure> Assignment > HumanResource Management> Assign Personnel Area to Company CodeSelect your Personnel Area, Assign your company code and Country Code for personnelArea, This Country grouping Controls the Master data maintenance and Wagetypes,Please refer the below screenshot for the same. Step 10: Assigning Employee Subgroup to Employee Group SPRO> SAP Reference IMG (F5)> Enterprise Structure> Assignment > HumanResource Management> Assignment of Employee Subgroup to Employee Group

Once you execute this table, Click on New entries Option Select your employee Groupand Select your employee Subgroup and Assign relevant Country Grouping (MOLGA)for the same, Please refer the below screenshot for the same. Note: It is possible to assign more than one MOLGA for same Employee Group andEmployee Subgroup. Step 11: Path to set User Parameters

SPRO> SAP Reference IMG (F5)> Personnel Management> Personnel Administration>Basic Setting> Maintain user Parameters (T-Code: SU3)

Select the relevant Country Code as shown belowClick on , You will get message box as Parameters Created for USA. Click onand Make Sure Parameters Created as below highlighted.