Dear All,'
My client already having the same company code but running the units within the state in two different locations. Now for only one location they have decided to have new company code(means as seperate company) FI team configured new company code and created new cost centres. I have assigned the new company codes to PS and PSA's. but how to change the cost centres for all the positions. If anyone having experience in Roll out kindly help out in this regard. How to do a roll out project in HR.
I woud like to have step by step in this regard.
Thanks and Regards
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