We are implementing SAP for old company who used to prepare BRS manually. Now they have some tailor-made old accounting system.
In SAP, there are two types of BRS:
1. Manual FF67 where data needs to be entered manually / through BDC.
2. Electronic BRS (through FF.5) where we directly upload the data in BRS
Now since they are 100% new to SAP, i am not understanding which of the above BRS i should suggest. Its because they are not willing to do manual BRS since updating data in FF67 would be not possible.
For E-BRS i am not comfortable since they are 100% new to SAP.
So is there any third way to do BRS. What do other company do for BRS when they go on SAP for the 1st time.