I am responsible for change requests from users where they have to be solved in co ordination with the ABAPers (I am from FICO side).have received the below Change request:
Project systems where revenues and costs are monitored at title level. Now we have some settlements which are run manually (Transaction code CJ8G)at the end of each month. Note that these settlements are saved as a variant.
Now the users want these settlements to be run automatically on a weekly basis with detailed exception reports for failures.Can some one guide me as to how to approach this Change Request from the functional side?
Thanks in advance.