Hi,
We are on Ecc6, ehp4 and are implementing the BCS part of the FM. We never had former budgeting in place. We are budgeting only expenses. We plan to go live with BCS activation in production from 1st april 2015. Below are some of the points I thought are necessary.
1. Activate Global Functions for Budgeting, in this I will mention fiscal year as 2015 so that previous year entries can be safely made
2. Transport all the reqeust from to producion client
3. Will ask all the users not to post any entry for new fisal year 2015
4. Create Master data (FC, CI) and upload the budget
Can you guide me, in case I need to take any other precaution or am I missing any other point ? Secondly will I have to take perform any specific steps in fiscal year closing of 2014, and balance carry forward process.. I have gone through the migration process in SAP help, but I found it is mostly from Former budgeting to BCS. In our scenario, we never had former budgeting and starting a fresh with BCS.
Please advise
Regards
Shailesh