Implementation Guidance

[Former Member]

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 ).

Note:

The submodules involved are

AP, AR, Asset, Bank, etc.

Awaiting your reply. Thanks for your valuable time.

Regards

Naveen

[Former Member · Accepted solution]

.Hi,

In your project you have to check the following things.

1) Asset Master data

2) cost center

3) profit center

4) General Ledger master

5) Employee as vendor if it is you have to check that.

6) TDS codes (in vendor master data)

7) Business area if it is there as per plant level you have to check

😎 finally open item data ie., customer invoice, credit memo vendor invoice, vendor debit memo asset master general open item

and finaly this should be tailed by cut over data date. specified by your client.

Regards,

satish.

Edited by: satishkumar.m on Aug 2, 2009 8:03 PM

[Former Member · Accepted solution]

Thanks for you reply satish,

1. Is there any sequence to update the master data. and

2. Updation of balance and transaction data.

Regards

Naveen

[former_member464436 · Accepted solution]

Hi naveen,

1) GL masters

2) Vendor Master

3) Customer master

4) Asset accounting

5) Profit centers

6) Cost centers

Regarding Transaction data you can ask them all Open items which belongs to GL, Customer and vendors. You can ask ABAPer to create one BDC for upload the transaction data and you have to give the BDC recording for him to develop the program.

Reg assets in the master data it self you have to update the balance through AS91.

Regards,

Venkat

Edited by: Venkat on Aug 3, 2009 5:55 PM