Sets up a generic organizational structure covering Financial Accounting/Controlling (FI/CO) and Sales and Distribution/Materials Management (SD/MM) within the Best Practice Baseline Package
Allows you to make modifications to this generic organizational structure and add further organizational units
Provides frameworks that can be complemented with other building blocks
Domestic Vendor
Import Vendor
Divisions
Distribution Channels
Excise Group 10 Excise Group 20 Series Group 11 Series Group 21 Series Group 12
Purchasing Organization
Client
Excise Group 10
Series Group 1 1
Series Group12
Excise Group 20
Series Group 21
Excise Group 30
Series Group 31
Excise Group X0
Series Group X1
Work Center 01
Work Center 02
Work Center 03
Indian specific
Excise Group: used to generate the Excise Registers Excise Series: which is part of the Excise Group to generate the Invoice serial number
TDS Section Code: An element to control and submit the TDS Annual Returns according the legal reporting