First month and year relevancy for COI
When transferring the data from legacy system to ECC/BCS system, what is the context in the Year and period of first data entry will help the COI process.
Suppose the go live is on Jan 2008, is it put the first month and year as 001,2008.
How this impacts BCS ,particularly COI functionality in future if the data of starting in BCS as first month and year.
How does this impact the future execution of the function.
Venkat,
do you mean Year & Period of 1st Collection fields in the Companies screen?
If yes, then the answer is very easy. If you have clicked on the 1st field description and then press F1, you would get the following help:
Year of First Data Collection
Attribute of the consolidation unit, which specifies the first period for which reported financial data can be entered or collected for that consolidation unit.
You are able to record reported financial data in the period of first entry and the year of first entry, even if posting and entry is blocked.
Dependencies
In customizing of consolidation units, you specify the year of first entry along with the period of first entry.
Regarding the periods.
I usually start customization in the period that is definitely earlier than go-live period.
Because:
1. I need to upload beginning balances. Usually I do this upload in the last periods of the year prior to go-live. -- in order to make balance carryforward.
2. In case of CoI I need to post and consolidate the history of capital. In periods prior go-live.
Edited by: Eugene Khusainov on Apr 25, 2008 8:54 AM
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Copy the following code.
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