Finance

The following steps are required to create the enterprise structure necessary to register financial transactions in a prototype focussed on Supply Chain Management:

  • Create a company code
  • Maintain the company code for financial accounting transactions
  • Maintain the company code for materials management transactions
  • Copy company code data for a chart of accounts
  • Maintain account assignment parameters for price changes
  • Maintain vendor tolerances during logistics invoice verification
  • Maintain control for duplicates during logistics invoice verification

The enterprise structure for the Sandbox Tycoon® model company Sir Juke:

  • Company code
    • YA00: Sir Juke, United Kingdom
    • YA10: Sir Juke, Netherlands

The enterprise structure for the Sandbox Tycoon® model company Media Trader:

  • Company code
    • YB00: Media Trader, United Kingdom
    • YB10: Media Trader, Netherlands

The enterprise structure for the Sandbox Tycoon® model company Media Factory:

  • Company code
    • YC00: Media Factory, United Kingdom
    • YC10: Media Factory, Netherlands

Common Sense is like eating peanuts in a bar: Did everyone wash their hands when they reach for the jar?

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