Financial - JDE1 (MOSC)

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“We need to change our accounting periods according to the calendars below.

period old

CDDTPN

CDFY

CDDFYJ

CDFQ

CDD01J

CDD02J

CDD03J

CDD04J

CDD05J

CDD06J

CDD07J

CDD08J

CDD09J

CDD10J

CDD11J

CDD12J

CDD13J

CDD14J

CDPNT

CDUSER

CDPID

CDUPMJ

CDJOBN

CDUPMT

CDCTRY

A

23

123091

123119

123147

123182

123210

123245

123273

123301

123336

123355

123355

123355

123355

123355

123355

SROYER

EP0008

124280

AMIJDEWEBP

120455

20

A

24

123356

124027

124062

124091

124118

124153

124181

124209

124244

124272

124307

124335

124363

124363

124363

SROYER

EP0008

124280

AMIJDEWEBP

120604

20

period new

CDDTPN

CDFY

CDDFYJ

CDFQ

CDD01J

CDD02J

CDD03J

CDD04J

CDD05J

CDD06J

CDD07J

CDD08J

CDD09J

CDD10J

CDD11J

CDD12J

CDD13J

CDD14J

CDPNT

CDUSER

CDPID

CDUPMJ

CDJOBN

CDUPMT

CDCTRY

A

23

123091

123119

123147

123182

123210

123245

123273

123301

123336

123364

124027

124062

124091

124091

124091

SROYER

EP0008

123358

AMIJDEWEBP

112150

20

A

24

124092

124118

124153

124181

124209

124244

124272

124307

124335

124363

125032

125060

125090

125090

125090

SROYER

EP0008

124014

AMIJDEWEBP

104540

20

We have more than 17 million records to move. We tried the R099103 program and stopped it after more than 24 hours of processing. There were still more than 8 days remaining. How can we do this in 24 to 48 hours maximum? Thank you for your help.”

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