The situation
Three plants on ECC 6.0, a close that took nine days, and a custom-code estate nobody wanted to re-implement. The board wanted a date. The plants wanted a weekend.
What we did
- A fixed-price assessment that separated what had to convert, what could be retired, and what finance needed for the first close.
- Two dress rehearsals of the technical cutover, including the interfaces the plants use on Monday morning.
- Custom objects reviewed one by one. Just over a third were retired rather than carried forward.
- Hypercare staffed for the first close, not only for the weekend.
What changed
The conversion finished inside a 38-hour window. Production started Monday with no unplanned downtime. The first month-end close on S/4HANA finished in four days.
