Hi,
plz any bodyexplain for the following ,
1. what is the cut over date / cut over strategy?
2.Master data and transaction data in which server upload?
(directly in production or testing or 1st in devlopment client)
3.Num ranges , r these we upload in any server or we define num ranges directly in Production server?
4How we upload open items?
5.On which basis do we give G/L s in FI-SD at VKOA?
Thanks , thanks in advance