Hello experts,
We have some doubts related to the data migration strategy related to the implementation of S4 (with Central Finance) and Group Reporting.
Our idea is to follow a standard cut over process to deploy GR. This involves:
So far, so good.
Now some questions came up related to the YTD upload process related to the first consolidation period set in GR: 2021 DEC.
Since we are using Central Finance to gather all the financial records from different SAP platforms, we are not sure how we can aggregate all the historical values entered in the ACDOCA up to 2021 DEC and move all of them in GR in 2021 DEC via standar replication process (BS and P&L full detail), any advice here?
Could you provide guidance of the best practices in Central Finance/S4 to fine tune open items/closing balances in order to do a YTD upload in 2021 DEC in GR without losing details such as Trading Partner?
Thanks!