Company code consolidation (SAP FI)

Analysis of the posting material to be consolidated, undertaking the customizing comparison with regard to the established SAP FI business processes. Setting up the LSMW for data transfers and processing the data. Prior to the actual consolidation, both company codes are brought together within a test system. Implementation in the productive system takes place after a successful test. Particular consideration for cash management in the project system as well as the special general ledger transactions (downpayments).