Skip to Content
avatar image
Former Member

Migration from legacy

I have a scenario in migrating from Legacy in the middle of the month.

In one of the approaches we need to have a shortened period for period 1 and lengthen the period 2

Is Is it possible in SAP to have a short month ( instead of 30 days 15 days for the period 1 and have the period 2 with 45 days.

What are the best ways to migrate from legacy in the middle of the month?

Thanks, Chitra

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    avatar image
    Former Member
    Oct 27, 2007 at 01:01 AM

    Chitras,

    1. Yes - It is possible to have a short month. Check the Fiscal Variant settings and you should be able to do that.

    2. Best Ways -hmm, here are the couple of things you should check :

    AP & AR - Are you getting line item details or just the balances?

    Open GR/IR - Same Question ?

    Open POs - need to enter it again in SAP

    Revaluation - No need to do it during the transition.

    Do you have any transactions in any other currency other than co cd currency ?

    Are all the master data taken care of ??

    Thanks,

    Nandita

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 27, 2007 at 12:08 AM

    You can have shortened and long periods in a Fiscal Year. For this you need to create the Fiscal Year Variant as Year-Dependent. Then go to Peirods then mention the no. of days in a month are a period

    Eg.

    Month/Day/Period/Yearshift

    1/15/1/0

    2/28/2/0

    In the above case Period one will have 15 days and Period 2 wiill have 45 days.

    Add comment
    10|10000 characters needed characters exceeded