Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

BCS Data load.

What are the month end close procedures in BCS to be taken care to ensure that all ECC data is accurately loaded for the month..

Former Member

i think the most important part are validations, first upload (mostly data format) and then the actual consolidation logic (accounting logic), this is where most of your time is spent during the close. sometimes you would still go to ECC to get detail behind the balance but you end up making adjustments (audit trails) in BCS as time is running out quickly. using Bex in Excel is the last step to verify the data for the end user consumption. at least this has been my actual accounting close experience. ECC may or may not be the only source of data as Eugene has noted in the thread already.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question