Hello,
Im currently in a blueprint phase with my client. We are planning to implement the Financial Closing Cockpit (FCC)
We have made great progress demo'ing the functionality and capturing the steps.
The advice i have been given is that when creating tasks in the FCC that is done in the base template and that it is a transportable change = Dev, QA, Prod.
Tasks cannot be created Mid Month end directly in Production? If they are required they would need to be added into Dev template, transported up - a new Item List created from the template (thus deleting all progress on the current Item List).
My client isnt acceptiing this. They have at least 100 adhoc journal postings each period end that they wont know about until mid month end. These tasks cant be added into the base template. They want the ability to create tasks directly in the current period end Item List in Production.
Should Production be locked down so tasks cant be created?? is this the 'Best Practice' approach?
If yes, what is the appraoch to handling these adhoc tasks at period end?
Rgds
CJ