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Cash Management while running both Legacy system and S/4HANA, how do they communicate?

My company is in the ERP transformation process and for Phase 1 (Finance only) of S/4HANA, we plan on keeping invoicing activity in our legacy system, however, we will be handling AR collection activity in S/4HANA. Looking for advice on how best to handle the way the two systems communicate. Does anyone have experience with similar situation?

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