6498 – CCS Year End Closing

Issue Summary: [6498] The client requested assistance with the year-end closing process for SAP, specifically for Financial Year-2024. They needed to check reports and input data before executing the process.

Resolution / Workaround: A temporary testing database was proposed to be created for a certain period to perform the year-end closing process. The team discussed with CTEC and CTIF teams about creating a temporary database, which would affect system performance in the Live database. A maximum of 1 hour and 30 minutes was estimated for taking the backup of the Live database. If necessary, the server might need to be restarted or processes done before midnight.