Skip to Content

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

Funds Management - Cut Over Plan

Hi,

What points should be considered before going live on Funds Management.(Cut-Over Activities)

Please provide me the checklist for going live with FM

Thanks & Regards,

Jyoti

Former Member
replied

Hi,

You can create FM documents from those open orders, if you want them to become FM commitments. For the documents in chain (such as good receipts), you can either create a derivation strategy for dummy fund centres or force the user to enter the FM asignment manually. It's better to start FM in the beginning of the year, of course; so you won't have too many documents in the pipe.

Regards,

Eli

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