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Re: CO work for Plant rollout and company code roll out.

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Hi,

 

Please take care of the below activities in the company code and plant rollout.

 

Company code Roll out:

  1. As per the chart of accounts and fiscal year variant decide whether existing controlling area we can use or go for the new controlling area.
  2. Take care of plant assignments to company code
  3. Take care of required new cost center hierarchies and master data.
  4. Do the assignments to the cost component structure to the company code.
  5. Consider any new internal order types as per the new plant requirement
  6. If PM (Plant Maintance) is there take care of CO-PM integration configuration

  Plant Roll out:

  1. List out all the materials which are going to be available for the new plat.
  2. List out all the materials with valuation class wise ( Raw materials, Packing Materials, SFG and FG)
  3. Take care of OBYC settings for all inventory materials (BSX), consumption (GBB) and all revaluation (UMB) and price difference (PRD)
  4. Need to take care of all the cost estimates of all FG and SFG Materials.

 

Regards,

 

Ravi


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