Re-Creation of Asset Classes post UAT & Production Cutover activities

[former_member205503]

Hello Experts,

We have completed the Configuration for a SAP FI Implementation Project. The client have performed the UAT with few minor changes, which were rectified. We have then started & completed the CUTOVER activities on the Production (Pre-GoLive Activity), where all the TRs have been transported to the Production client successfully. Asset Accounting module too has been successfully implemented & tested.

Now, just before Go-Live initiation, client requires to change the whole Asset Accounting module, wherein all the Asset Classes, are said to be deleted & re-create the whole set of new Asset Classes.

Please suggest what should be done. Whether re-creating the Asset Classes & restructuring the Asset Accounting module again is a feasible solution as of now ? What could be impact of these restructuring on our CUTOVER & GO-Live activities.

Please Suggest,

Thanks & Regards,

S Saikumar

[Former Member]

Hi,

You need to change in following configuration steps.

1.Financial Accounting (New) - Asset Accounting - Organizational Structures - Asset Classes - Specify Account Determination

2.Financial Accounting(New) - Asset Accounting - Organizational Structures - Asset Classes - Create Screen Layout Rules

3.Financial Accounting (new) - Asset Accounting - Master Data - Screen Layout - Define Screen Layout for Asset Master Data - Define Screen Layout for Asset Master Data

4. AS08

5.OAOA

6.OAYZ

7.AO90

8.OAY2

9.OITA

10.OAAY

Regards,

Sunil

[former_member205041]

Hi Saikumar,

changing of a asset classes has a impact of new assets - not on already created assets.

So, the impact is that the new settings are valid if you create a new asset.

best regards Bernhard

[João_FI_FIN-CS]

Hi Saikumar,

Additional with Bernhard, you should think about account determinations, assign all these classes and stress tests again for all proccess.

The problem should be time availble to do it and tests again. You can't tests with hurry and the users too.

After to do it and before golive, run these transactions:

OAK1;

OAK2;

OAK3;

OAK4;

OAK6;

These transactions will check if there's the consistencies in chart of depreciation, company code, chart of accounts in AA.

JPA