• FSCM/Treasury
• Treasury
+ Configure new payment run / house banks (if needed),
+ Update remit-to table to derive bank account for customer payments
+ Update of tables after new master data has been created
• Master Data
+ Create (extend) new GL accounts
+ Create New Cost Centers / Profit Centers
+ Update hierarchies for Profit Centers / Cost centers
+ Update Cost Centers/ Profit Centers groups
• Prepare processes and execute conversion of transactional data
+ GL Balances
+ AP/AR open Items
+ Asset values
+ PS values
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