09-19-2017 7:49 PM - edited 02-04-2024 12:14 AM
Hello Experts,
How are you doing.
I am on a ECC6-Eph7 to S4 HANA 1610 Conversion Project.
I am dealing with the Finance & Controlling part and hence activating AB COPA from CB COPA.
I need your help : If you can provide me the list of Cut-over activities to be performed as a part of Production.
Thank you very much and rely on your help.
Regards,
Hussein.
Hi
Below are the activities that I can think of:
1. Characteristic Groupings have been created
2. Make sure all the Cost Elements are having the right cost element categories
3. All the open SD Invoice have been released to accounting
4. Period end closing has been completed including for manufacturing and Finance Organization
5. The Operating concern has been generated completly for AB COPA
Regards
Sanil
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