IMPLEMENTATION

[Former Member]

Please send me which module first implemented in implementation?

[Former Member]

TO Be Phase

As Is and To Be Documentation

Gap Analysis

To Be Sign Off

Closing of Gaps as per scope

Integration Testing

Integration Testing and Test Script Documentation

Indentification of Gap

Priortization of Gaps which are sure stopper for Go Live

Sign Off on Integration Testing

Closing of remaining gaps and processes

Basis Activities

List of Users for User Creation

Testing of Roles created for SMB Proejcts on ECC 5.0

Ensure Availability of PC with SAP Front end, LAN, Printer at each required end user place at all locations

Front End loading and Testing of SAP transactions at each locations

Completeness of Connectivity between HO and other locations.

Strategy for Authorization Profile, roles and User Creation

Testing of Authorisations

Client Copy from Dev to Quality & production / New Client Preparation

Master Data Activities

Preparation of Master Data

Validation of Master Data by Bcone Team and Core Team

Sign off on Master Data Prepared

Preparation of LSMW for Master Data

Preparation of BDCs for Specific Master Data

Test Upload on Test

Upload of Master Data in Sequence on Test

Cutover Activities

Communication to Vendor, Customer and Excise etc

User Training by Core Team

Cost Roll ups and Validations – Test

Upload of Master Data in Sequence on Test

Start entry of Open Sales Orders, Quotation, Enquiries, Purchase Orders in Prod

Stock Taking Activity at Plant

Stock Upload with SAP Material Code, Qty, Value and Storage Location as on Go-Live Date

Enter Cash Balances as of Go-Live Dates

Enter Excise balances as of Go-Live Dates with monthly duty payment for March

Configure Cut off Excise Number Range (Excise Invoice, RG registers) as on Go-Live Dates

Back up of Loaded Production Server

Go Live

Availability of all balances

FI Balance uploads (For both ledgers/ subledgers/ assets/ customers/ vendors)

Regards,

Rajesh Banka

Reward Points if helpful.

[Former Member]

First it is the Basis, who will configure the system, so that configuration activities can be started by consulting team.

In terms of module implementation, the first activity defiately is FI module as Company Code plays an important role in integration with other modules. Then based on scenario's all module have some independend configuration activity & some dependend configuration activities.

Regards,

Rajesh Banka

Reward suitable points.