In our company there are 4 plants with 4 business area against a compnay code. Now they want to setup new plant in SAP system i.e, plant 5 which they are maintaining at present another ERP system. What are the tasks needed from FI side since preparation of excel sheet for balance upload, assign cost centre to new plants, prepare business area for that plant, document type, number range, assign GL to valuation class in OBYC or other requirements which I need help from your side. Kindly guide me which is very urgent.
New Plant setup and role of FI consultant
Updated May 18, 2018
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