Good Morning SAP Proessionals,
I am currently working on a rollout of finance module (ECC 6.0) for a Indian based company. They have a company code in india and want to rollout one company in UAE. I am currently in the end of realisation phase. I have done the sytem configurtion.
As this is my first project i am need your guidance on the follwing points.
1. A check list of activities which will be done in the realisation and final prepration phase.
2. How should i copy the master data from development to production. Is there a sequence to copy(i.e) first is should update the GL master, then vendor master etc (is there any precautions is should take)
3. How will i carry forward the balance from the legacy system to SAP. In which sequence and what are the data i should ask for. (Is there any precautions i should take ).
The submodules involved are
AP, AR, Asset, Bank, etc.
Awaiting your reply. Thanks for your valuable time.