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Steps to be followed to for opening balance - subsequent implementation of FM

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Hello Experts

 

My client is ready to implementation of Funds Management- (he is in ECC - 6 with EHP4). Client went live for ECC during 2010.

 

I would like to know the steps to be followed for opening balances that are in system at the time of Funds Management Go-live (which is scheduled Apr'2014). We are planning to implement only payment budgets and no production process involved.

 

Please share your experience

 

Regards

 

Anil


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