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Former Member
Apr 13, 2015 at 01:20 PM

Regarding Going Live


Hello SAP experts

I am doing my first project going live for Accounts Payable. I need to get this live by end of this month. I tested all posting and other useful t-codes for Accounts payable such as

1. creating vendors

2. All postings belongs to AP

3. Banking posting

All is working fine. This is belongs to Mexico AP for our new company code. Please guide me what are other steps should i follow before I go live for Accounts payable for Mexico. One thing to share that I remove Juridistion requirement from PO. This is becasue we are using interal sap tax calculation for our Mexico requirement. reason behind that we are trying to keep things on budget so i tried to escape that for time being. this is becasue we are not having so many invoicing for new company code. it might be 25 a month that is approx amount in future we will add juridistion code when we have enough invoices. this is tepm. bases. Please guide me what are other steps should i keep in mind before i go live for ap.

please guide me though it

thank you

Mona Gajjar