on 04-04-2014 6:49 AM
Hi gurus ,
What kind of data do we receive from the client during the implementation process .
Thanks & regards
Murali.v
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.