ORGANIZATIONAL CHANGE title: organizational change (EC-CS) (SAP Library - Glossary)
ORGANIZATIONAL CHANGE category: Consolidation (EC-CS)
ORGANIZATIONAL CHANGE explained:
A transfer of an investment holding from one consolidation unit to another consolidation unit of the same consolidation group, based on a management decision.
This is a special type of transfer that does not affect earnings. The goodwill of the investment is not recalculated, but merely transferred to the acquiring consolidation unit.
An organizational change has the following characteristics:
The organizational change does not affect earnings from the point of view of the consolidation group that owns both the divesting and acquiring upper units. The consolidation system technically treats the organizational change as a transfer. The consolidation group that owns the divesting upper unit treats the organizational change as a divestiture without affecting earnings. This can involve a total divestiture, partial divestiture, or an indirect partial divestiture. The consolidation group that owns the acquiring upper unit treats the organizational change as a first consolidation, a step acquisition, or an increase in indirect investmentMore terms such as organizational change in Dictionary O.
- Manual Offsetting Account (FI):
- Help to offset amounts that self-balance . The document lines of the account are grouped according to specific criteria. If the balance is zero, these lines are regarded as self-balancing and removed from organizational change definition.
- Manual Organizational Unit (FS-PM):
- Help functional unit in the company, such as the application department. Dependent on the organization of the task structure in the company, this could be a department, a group, or a project team. An organizational change explain.
- Manual Object Determination:
- Help A procedure for determining an account assignment object (can be a general ledger account and/or an accounting object organizational change what is.
- Manual Object Name:
- Help A brief description of an object that exists in the system. Users enter object names when objects are created. Object names can be up to 40 alphanumeric characters long organizational change meaning.
- Manual Official Document Number:
- Help to a business document, such as an invoice, in accordance with legal requirements. In some countries, the law sets out exactly how companies are required to number certain business documents. The organizational change abbreviation.
