0 Replies Latest reply on Oct 21, 2015 1:33 PM by Maria Timoteo

    Fiscal Year Shift

    Maria Timoteo
    Visibility: Open to anyone

      Hello -

       

      We are looking to shift our FY from Jan-Dec to Apr-Mar to align with mothership in Japan.  Our SAP implementation are mainly financial modules - GL, AP, MM, FA, CO.  We also use BW, BPC (Consolidations only), and GRC AC.  The FY shift would also set us up to convert to IFRS.

       

      If anyone have done this in the past and willing to share, kindly send any helpful information such as:

      - Approach to implement, e.g., short-period variant + new FY variant?

      - Strategy to implement, e.g., proof-of-concept in sandbox + Dev/QA boxes?

      - Project size, resource, and skills

      - Risks and Mitigation

      - Lessons Learned

      - anything else worth sharing?

       

      Would appreciate any input.

       

      Thank you.