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Disable accounting periods history view (Merger Scenario)

We are implementing the merger between two SAP and we would like to disable the view of accounting data prior to the merger date.

I.e. In FS10N view, I would like to see only the periods starting from 4:

Any suggestions?

Thanks.

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  • If you merge 2 existing systems into 1 new one you simply have openingbalances in period 4. But is in this case 1 system merged into another existing one? and do you want to erase the history for both?

  • Sorry, but it doesn't make sense from business point of view. Could you specify the merger scenario, you have applied, from functional perspective, so that this requirement would make sense?

    Anyway, you cannot 'erase' the data from the reports without physically deleting it.

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