The MIRAJ Enterprise in S/4 HANA

MIRAJ GROUP

Aacharan Miraj Pipes & Miraj Miraj Miraj Miraj Bus. SantKripa
Asia Pack
Enterprises Fittings Pvt. Multicolor Pvt. Entertainment Developers Development Sanathan
Ltd (APL)
Pvt.Ltd (AEPL) Ltd (MPFPL) Ltd (MPFPL) Ltd (MEL) Ltd (MDL) Pvt. Ltd (MPFPL) Sansthan(SKSS)

MEL MDL

Anoli Holdings Miraj Hotels

Pvt.Ltd Pvt.Ltd

Tatpadam
Trust

Noida Health
care & Training
Pvt.Ltd
 Section 1 : Finance & Controlling – FICO Module –
Aacharan Enterprises Pvt.Ltd

MIRAJ GROUP

Chart of Account Controlling Area Chart of Depreciation

(1000) (1000) (1000)

Company Code
(AEPL)
Segment Segment
FMCG Engineering

Roti Master
Namkeen Soap Paratha
Service
Wafers Bakery Sweet
Common
Fryums Instant
Tea
Mix
Sticks

Common
 Section 2 : Sales & Distribution – SD Module –
Aacharan Enterprises Pvt.Ltd

Sales Organization
AEPL

Dealer Online Miraj Group Export Deemed

Super stockist Others
/ Employee Export

Foods Tea Soap Asset Roti-master Services Scrap

Sales Office
Sales Group
a. AEPL
a. Sales Person
 Section 3 : Material Management – MM Module –
Aacharan Enterprises Pvt.Ltd

Company Code
AEPL

Plant
AEPL

Main Stores Engg. Stores Soap Tea Toast Sweet Namkeen

Roti Master Utility FMCG Scrap FG Paratha Engg Scrap

Purchase Purchase Group

Organization a. AEPL
a. AEPL b. Others
b. H.O. …….
 Section 1 : Finance & Controlling – FICO Module –
Miraj Multicolor Pvt.Ltd

MIRAJ GROUP

Chart of Account Controlling Area Chart of Depreciation

(1000) (1000) (1000)

Company Code
(MMPL)
Segment Segment
Multicolor Services

Profit Center Group Profit Center Group Consultancy

(Proposed)
Udaipur
Packaging - Packaging –
Monocarton Monocarton

Packaging – Packaging –
E-Corrugated E-Corrugated

Exercise Exercise
Notebook Notebook
 Section 2 : Sales & Distribution – SD Module –
Miraj Multicolor Pvt.Ltd

Sales Organization
MMPL

Distributor Dealer Retailer / Miraj Group Export Deemed Others

Oth / Employee Export

Online Direct / Depot Trading

Job Work (Under Process)
Inst. (Under Process)

Printing & Pkg Stationary Asset Services Scrap

Sales Office Sales Group

a. MMPL a. Printing & Pkg
b. Stationary
 Section 3 : Material Management – MM Module –
Miraj Multicolor Pvt. Ltd

Company Code
MMPL

Plant Plant
Udaipur - A Udaipur - B

RM - FG - RM - FG -
RM - Pkg FG - Pkg RM - Pkg FG - Pkg
Stationary Stationary Stationary Stationary

Scrap Gen. & Cons Scrap Gen. & Cons

Purchase
Organization Purchase Group
a. MMPL a. MMPL
b. H.O.
 Section 1 : Finance & Controlling – FICO Module –
Miraj Pipes & Fittings Pvt. Ltd

MIRAJ GROUP

Chart of Account Controlling Area Chart of Depreciation

(1000) (1000) (1000)

Company Code
(MPFPL)

Segment
MPFPL

Profit Center Group Profit Center Group Profit Center Group Profit Center Group
MPFPL Udaipur Depot - Gujrat Depot - Jaipur C & F - Indore
PVC Fittings PVC Pipes PVC Fittings PVC Pipes PVC Fittings PVC Pipes PVC Fittings PVC Pipes

CPVC Fittings CPVC Pipes CPVC Fittings CPVC Pipes CPVC Fittings CPVC Pipes CPVC Fittings CPVC Pipes

HDPE Sprinkler HDPE Sprinkler HDPE Sprinkler HDPE Sprinkler

Trading Common Trading Common Trading Common Trading Common

 Section 2 : Sales & Distribution – SD Module –
Miraj Pipes & Fittings Pvt. Ltd

Sales Organization
MPFPL

Dealer C&F Deemed Miraj Group

Distributor Export STO Project Others
Export / Employee

Division Division Division

Pipes & Fittings SCRAP Others
 Section 3 : Material Management – MM Module –
Miraj Pipes & Fittings Pvt. Ltd

Company Code
MPFPL

Plant Plant Plant Plant

MPFPL MPFPL MPFPL MPFPL

HDPE General Finished

PVC Store CPVC Store HDPE Coil Scrap
Sprinkler Store Goods (N)

Purchase Purchase Group

Organization a. MPFPL
a. MPFPL b. Others
b. H.O. …….
 Section 1 : Finance & Controlling – FICO Module –
Miraj Entertainment Pvt. Ltd

MIRAJ GROUP

Chart of Account Controlling Area Chart of Depreciation

(1000) (1000) (1000)

Company Code
(MEPL)
Segment Segment
Exhibition Production

Profit Center Group Profit Center Group Profit Center Group

Corporate Cinemas Oper.& Mgmt.
Malad 23 Profit center per
Oper.&Mgmt
Cinema location
Nathdwara

Cost Center 1 Cost Center 2 Cost Center (n)

……..
 Section 2 : Sales & Distribution – SD Module –
Miraj Entertainment Pvt. Ltd

Sales Organization
MEPL

Distr.Channel Distr.Channel Distr.Channel Distr.Channel Distr.Channel

On Screen Off Screen Online Barter Oper.& Mgmt

Division Division
AD Sales Operational & Management
 Section 3 : Material Management – MM Module –
Miraj Entertainment Pvt. Ltd

Company Code
MEPL

Plant Plant Plant

Cinema loc. 1 Cinema loc. 2 …….. Cinema loc. 23

Storage Loc.1 Storage Loc.2 Storage Loc.23

Purchase Group
Purchase
a. MEPL
Organization
b. H.O.
a. MEPL
…….
 Section 1 : Finance & Controlling – FICO Module –
Anoli Holdings Pvt.Ltd

MIRAJ GROUP

Chart of Account Controlling Area Chart of Depreciation

(1000) (1000) (1000)

Company Code
(AHPL)

Segment
Exhibition

Profit Center Group Profit Center Group

Corporate Cinemas
Malad Anoli
-Ahmedabad
Nathdwara

Cost Center 1 Cost Center 2 Cost Center (n)

……..
 Section 2 : Sales & Distribution – SD Module –
Anoli Holdings Pvt. Ltd

Sales Organization
AHPL

Distr.Channel Distr.Channel Distr.Channel Distr.Channel

On Screen Off Screen Online Barter

AD Sales
 Section 3 : Material Management – MM Module –
Anoli Holdings Pvt. Ltd

Company Code
AHPL

Plant
Cinema loc.
ANOLI

Storage Loc.1

Purchase Group
Purchase
a. Malad
Organization
b. H.O
a. AHPL
…….
 Section 1 : Finance & Controlling – FICO Module –
Miraj Business Development Pvt.Ltd

MIRAJ GROUP

Chart of Account Controlling Area Chart of Depreciation

(1000) (1000) (1000)

Company Code
(MBDPL)

Segment
MBDPL

Profit Center Profit Center Profit Center Profit Center

Trade Mark Garage Logistics Common

Cost Center 1 Cost Center 2 Cost Center (n)

……..
 Section 2 : Sales & Distribution – SD Module –
Miraj Business Development Pvt. Ltd

Sales Organization
MBDPL

Distribution
Channel
Domestic

Service Center Logistics Scrap

 Section 3 : Material Management – MM Module –
Miraj Business Development Pvt. Ltd

Company Code
MBDPL

Plant
Cinema loc.
MBDPL

General
Scrap
Stores

Purchase Purchase Group

Organization a. HO
a. HO …….
 Section 1 : Finance & Controlling – FICO Module –
Miraj Developers Ltd

MIRAJ GROUP

Chart of Account Controlling Area Chart of Depreciation

(1000) (1000) (1000)

Company Code
(MDL)

Segment
MDL

Profit Center Profit Center Profit Center Profit Center Profit Center Profit Center
Morning Meridian Magestic Miraj Mall Malhar My Haveli

Profit Center Profit Center

Iconic gate & Bus stand Airavat
 Section 2 : Sales & Distribution – SD Module –
Miraj Developers Ltd

Sales Organization
MDL

Distr.Channel Distr.Channel Distr.Channel

Direct Broker Oters

Division Division
Flat & Infra Others

Sales Office
Sales Group
a. Each project
a. Sales Person
 Section 3 : Material Management – MM Module –
Miraj Developers Ltd

Company Code
MDL

Plant Plant Plant Plant Plant Plant

Morning Meridian Magestic Miraj Mall Malhar My Haveli

Plant Plant
Iconic gate & Bus stand Airavat

Storage Loc. Storage Loc. Storage Loc.

Storage Loc.
Same as plant Same as plant Same as plant
Same as plant

Purchase Purchase Group

Organization a. HO
a. HO …….
 Section 1 : Finance & Controlling – FICO Module –
Miraj Hotel Pvt. Ltd

MIRAJ GROUP

Chart of Account Controlling Area Chart of Depreciation

(1000) (1000) (1000)

Company Code
(MHPL)

Segment
Hotels

Profit Center
Hotel
 Section 2 : Sales & Distribution – SD Module –
Miraj Hotel Pvt. Ltd

Sales Organization
MHPL

Distr.Channel Distr.Channel Distr.Channel Distr.Channel

Direct Broker Online Oters

Division Division Division Division

Hotel Banquet Restaurant Others
 Section 3 : Material Management – MM Module –
Miraj Hotel Pvt. Ltd

Company Code
MHPL

Plant
MHPL

Storage Loc.
Same as plant

Purchase Purchase Group

Organization a. HO
a. HO …….
 Section 1 : Finance & Controlling – FICO Module –
Noida Heath Care & Training Pvt. Ltd

MIRAJ GROUP

Chart of Account Controlling Area Chart of Depreciation

(1000) (1000) (1000)

Company Code
(NHPL)

Segment
NHPL

Profit Center
Vyapak Resort
 Section 2 : Sales & Distribution – SD Module –
Noida Heath Care & Training Pvt. Ltd

Sales Organization
NHPL

Distr.Channel Distr.Channel Distr.Channel Distr.Channel

Direct Referral Online Others

Division Division Division Division

Rent/Lease Banquet Restaurant Others
 Section 3 : Material Management – MM Module –
Noida Heath Care & Training Pvt. Ltd

Company Code
NHPL

Plant
MHPL

Storage Loc.
Same as plant

Purchase Purchase Group

Organization a. HO
a. HO …….
 Section 1 : Finance & Controlling – FICO Module –
Tatpadam Trust

MIRAJ GROUP

Chart of Account Controlling Area Chart of Depreciation

(1000) (1000) (1000)

Company Code
(TTPL)

Segment
TTPL

Profit Center
TTPL
 Section 3 : Material Management – MM Module –
Tatpadam Trust

Company Code
TTPL

Plant Plant
Nathdwara Manesar

Storage Loc. Storage Loc.

Same as plant Same as plant

Purchase Purchase Group

Organization a. HO
a. HO …….
 Section 1 : Finance & Controlling – FICO Module –
Santkripa Sanatan Sansthan

MIRAJ GROUP

Chart of Account Controlling Area Chart of Depreciation

(1000) (1000) (1000)

Company Code
(SKSS)

Segment
DAIRY

Profit Center Profit Center Profit Center Profit Center Profit Center
Milk & Milk Vermicompost BioGas Trust Common
products
 Section 2 : Sales & Distribution – SD Module –
Santkripa Sanatan Sansthan

Sales Organization
SKSS

Distr.Channel Distr.Channel
Domestic Others

Division Division Division Division Division

Milk & milk Vermicompost Books & CDs Cow Dung Others
products
 Section 3 : Material Management – MM Module –
Santkripa Sanatan Sansthan

Company Code
SKSS

Plant
Nathdwara

Storage Loc. Storage Loc. Storage Loc. Storage Loc. Storage Loc.
Medical Books & CDs. 3 Stor. Loc. for Dry Fodder Vermicompost
MILK

Storage Loc. Storage Loc. Storage Loc. Storage Loc. Storage Loc.
Ghee General RM Cow Dung Scrap

Purchase
Purchase Group
Organization
a. HO
a. HO
…….
b. SKSS