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Data from the client.

former_member229445
Participant
0 Kudos

Hi gurus ,

What kind of data do we receive from the client during the implementation process .

Thanks & regards

Murali.v

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Master data:

GL master ,customer,vendor ,asset ,material master and related master data etc.

The above data...you can upload through BDC ,LSMW and etc

Transactional data

vendor related invoice ,customer invoice and asset acquisitions and depreciation values

The above data...you can upload through BDC ,LSMW and etc

And also you need to prepared the some input sheet and questioners to get the configuration ,master data  and transactional data information from client.

Hope you will get the some idea.

Regards

asuvamsi

Answers (1)

Answers (1)

former_member189209
Active Contributor
0 Kudos

Hi,

Please follow below points as per my experience date from client

Basis Team

Infrastructure of IT – Security Details

Servers – SAP

Networking & Hardware details

Users list

User Licenses

SAP Legal Requirements

Finance Team

Company

Company codes (complete legal entity
Details)

Trail balance sheet

P & L Account

Plants

Master data ( GL , Vendor, Customer, Assets)Details
with address

Groups ( GL , Vendor , Customer,
Asset class , Bank , WIP Assets)

Opening Balance of GL , Vendor ,
Customers, Banks , Assets ,WIP Assets , investments Details

CO – Team

Cost elements

Cost centers

Profit centers Details

MM – Team

Master Data – Materials

a) Raw Material.

b) Primary Packing Material.

c) FG Materials.

d) Engg.Materials.

and plants – storage Location

Material groups

SD  Team

Sales Organization

Sales division

Sales areas

Sales group

Distribution Channel

Division

Thanking you

Regards

Mahesh