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FINS_IC_PREP_DWNTIME - Prepare Follow-On System and Transport Configuration

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Material Data  
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Before you start the downtime in your production system, you must ensure the following:

• The previous fiscal year is closed and the balance carryforward has been performed.

• All posting data for the current fiscal year is complete.

• No archiving of open items has been performed, which is necessary to recalculate the opening balance of open-item-managed accounts

• No archiving of FI data in the current fiscal year has been performed. Archived data is not converted to the new currency and reporting in the current fiscal year is not possible in the new currency.

Start Downtime:

• Lock all users to ensure that postings are no longer possible.

• Transport all Configuration changes to your follow-on system, where you introduce the new currency type and check the completeness of theses settings in your production system

• Assign authorization object FINS_MPROJ to all users who can run the data conversion. These users are typically IT users or consultants.

CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1302 Date: 20240523 Time: 193725     sap01-206 ( 26 ms )