Saudi Aramco GI 216.600 ACCOUNTING BASIC CODE SYSTEM
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This General Instruction (GI) 216.600 from Saudi Aramco details the fundamental accounting code system utilized within the organization's financial accounting framework. It provides comprehensive guidance on the structure, creation, and application of various codes integral to financial reporting and management.
The document elaborates on key elements such as the Glossary of terms, the SAP Accounting System, the Chart of Financial Accounts (COFA), Company Codes, Currency Codes, General Ledger (GL) Accounts, Cost Elements (CE), Cost Objects including Cost Centers (CC) and Work Breakdown Structures (WBS), Internal Orders (IO), Profit Centers, and various other SAP Numbering Conventions. It also covers the processes for updating accounts and the coding for accounting reports, offering specific transaction codes for SAP users.
This document is essential for understanding the organizational logic and financial data architecture within Saudi Aramco's SAP environment, facilitating accurate financial recording, analysis, and reporting. Ideal for accounting staff, finance managers, SAP system administrators, and internal auditors working within Saudi Aramco or similar large-scale oil and gas organizations.