Hi Experts,
I was invloved into project wich is the fusion of two companies, so the company wich bought the another just stopped the SAP server(specifically close the actual posting period) , the management told us it was for auditory and security reasons to take control the company,,
-the old company has 8 years SAP.
-the new company has 2 years SAP.
1. My question is correct this procedure for make a fusion both companies or there is a SAP Note or standard procedure to do it??
2. What kind of considerations have to take in mind about users and roles for take control and security about the transactions
in SD,MM and FI.
Best Regards,
Alberto