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?