Migration of Budgeting & Planning schedules
Budgeting & Planning schedules are migrated automatically. However, you must take action if conflicts with existing Financial Consolidation schedules occur.
If a conflict occurs, a placeholder schedule with the Migrate_
prefix is
created. The placeholder schedules have no schedule details. To complete the migration, ensure
that your accounts are not mapped to the placeholder schedule. You must either change the
placeholder schedule to an existing schedule in the Accounts business object or create a new
schedule.
After replacing all Migrate_
schedule assignments in the Accounts business
object, you must manually delete all schedules with the Migrate_
prefix in
the Schedules business object. Only then can you publish the model.