Answer / Mukta Sagar

When a new plant is added in SAP FI-CO, the following pre-checks should be performed:

1. Ensure that the new plant has been correctly set up in the organizational structure (plants) and assigned to the appropriate controlling area.
2. Create or copy relevant cost centers, internal orders, and profit centers for the new plant.
3. Assign necessary chart of accounts and cost elements to the new plant as needed.
4. Set up any required costing and pricing conditions for materials and services used in the new plant.
5. Configure the general ledger (G/L) account assignment for the new plant.
6. Check that all master records, such as vendor master, material master, etc., have been correctly set up for the new plant.

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