Hello Vishal,
adding a subsequent set of book (SOB) after go live is not possible with standard tools. It is advised that you contact your SAP representative and request support from SAP’s Cloud Professional Services in order to leverage the strength of the team’s experience to support these
efforts.
What are the necessary steps for adding a subsequent SOB:
- You start with a new fiscal year, the previous year has to be completely closed (no more postings to the previous year, so you should only start after finishing all year end activities).
- Current and new SOB have to have the same fiscal year variants.
- The whole process is comparable to a migration to this new SOB, so e.g. reversal of transactions created before the start of the new SOB are not possible.
Best regards
Marlene Katzschner