Company code merging (SAP FI)

For the transfer, the settings in the new company code are checked for required enhancements in an initial step. For the group consolidation, required reports are checked for the change requirement. For the data transfer, the process flow is defined and customizing set up for data transfer. The transfer files are created and imported to the customer approval system. The import of data from the productive system as well as subsequent data reconciliation with the customer .