Hello All,
I need your valuable help to know about Best practices of Financial closing cockpit.
I did FCC Rollout and implemented company codes under templates(Around 300+ task under one company code) and once it is go live in production all maintenance(Manually task addition/deletion/edition) work will come to Consultant only and we have to delete/edit the task manually one by one which is time consuming.
1. I would like to know that once the company code is implemented and it is go live in production who is responsible(End user or Consultant) for the task Edition/deletion and yes of course creation if its not too many task to add.
2.Can end user directly add the task in production in template?
3.We receive queries in every week to change the task's, is it necessary to change the month end closing process in every week.
Can you please share best practices that I should follow in Financial Closing Cockpit?
Thank you.