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author's profile photo SRIDEVI YEDIDA
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SRIDEVI YEDIDA

Merger

Posted on Jan 04, 2008 at 09:52 AM 8 Views

Hi,

1. The situation is that the company is going live on 1st April and legacy system is Tally. What should be done for the adjustments booked after the Go-Live date? Should they be booked directly in SAP or should it be booked in Tally and then uploaded in SAP?

2. Another situation is that there are 2 company codes as on G0-Live date and going to be merged from September onwards. Any special configuration required before and if the chart of accounts have to be common upon merger?

Please advise....

Thanks

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  • author's profile photo Ganesh Bhaskara Shankar
    Ganesh Bhaskara Shankar
    Posted on Jan 04, 2008 at 02:49 PM
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    Hi Sridevi,

    From your message, it seems that you do not have a Post-Go live strategy.

    The Post-Go live strategy is decided by the client company's I.T. department. It is prudent to have parallel run for few more months after Go-live on 1st April, before closing down the legacy system.

    My opinion of answers for your questions:

    1. The adjustments should be booked in SAP after Go-live.

    2. Merger of 2 company codes in Sept: Let us assume that you go-live with 2 company codes ABCD, and EFGH on 1st April. If I were in your position for merging these 2 company codes in Sept, then I would create a new company code XYZZ and migrate the 2 company codes data to the new company code. Config efforts are required to the effect of creating new company code and data migration.

    Regards

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