You can activate it any minute. Just make sure that everything is ready and the budget is in; all the rest depends on whether users are ready to use the module.
I was thinking about the old data which is there in the system.. Like open PO's.. reversal of documents after going live..or any other thing... how this would be taken care of... any suggestion/advice.. how it is done.
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.
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