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May 17, 2022 at 05:14 PM

Subsequent implementation of Document Splitting in S4 HANA

315 Views Last edit May 17, 2022 at 05:20 PM 2 rev

Hi All,

Our client has gone live with S4 HANA 1909 conversion project. They now want to implement Document Splitting and I have a few queries on the subsequent implementation of document splitting in S4 HANA.

I have already gone through the below link which was really useful and got answers to some of my queries from the link but some questions remain unanswered.

Below are my questions:

1. In the case of mid-year activation of document splitting, what will be the timeline for activities?

2. How will the data migration happen in the mid-year activation of document splitting? what will be the date until which open item will be considered? opening balance? and how will the current year documents be migrated before the activation date?

3. In the case of mid-year activation, can the online validation date be the year in which the document splitting will be activated?

4. The client is in classic PCA and will classic PCA will continue to work after activation of document splitting? can the month-end activities in classic PCA- F.5D, 1KEK, KE5T, and 2KES be performed? This requirement is because the client needs some time to move their group reporting from Classic PCA to New PCA hence want to use classic PCA till the time group reporting changes are done based on new PCA.

Looking forward to your support !!