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Former Member
Oct 31, 2012 at 06:03 AM

FM Implementation Mid of the Financial Year


Hi All

FM BCS is implemented in 2011 fiscal year without activation of FM AVC control check box (Activate/Deactivate Funds Management)

but derivation rules check box is activated.

Open POs which are existed before 2011 we have updated FM objects thru FMCN and FMCT, but budget loading and other year end activities

are not yet performed (fiscal year 2011), since budget is not loaded. Now customer wants to go-live FM coming Nov 2012 (Activation FM AVC check box, budget loading and open PO commitments creation etc., )

What I am requesting kindly let me know the risks and limitation for FM implementing/Go-Live Mid of the financial year (2012) (Please note that All the configuration and other activaties are completed only pending OPen PO commitments creatin FMN4N and 2011 year end activities) .