Hi,
I require urgent assistance. Client is restructuring and wants to create a new profit center and cost center hierarchies where the new centers are to be assigned to.
The old profit and cost centers are to be locked and the new activated under this structure. Balances from 1 April (beg. of their financial year) to date are to be transferred in to these new centers, i.e. Balance Sheet, PnL, Opex, Revenues etc.
Working on ERP ECC6 without the reorganization tool.
Please assist as to how i go about this project as it starts this monday.
How do I replace the cost and profit center standard hierarchies so that upon mass creation of the centers, I can correctly allocate them to the new hierachies without viewing all the old groups etc.
How do I correctly migrate all the financial data to the new profit centers.
Any advice will help. Thanks!
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.