Hello Experts
We are planning to Go Live with FM module at the start of fiscal year. As part of Cutover Activity,
how should open PO, PR and Invoices be treated if they are not to be short closed.
Do we have to Reconstruct open PO, PR and Invoices using FMN3N, FMN4N etc or it is not required.
We are using BCS and ECC 6.0
Please suggest
Thanks and Regards
Miten Shah