Master data in PRODUCTION Server

[Former Member]

Hi,

Can someone please share the checklist/document having the details of the Master Data that needs to be maintained in PRODUCTION server at the time of GO-LIVE from FI perspective.

Thanks in advance.

Sanjay

[Former Member · Accepted solution]

The following FI Master Data needs to maintained in Production Server before Go-Live.

1. GL Master Data

2. Customer Master

3. Vendor Master

4. Bank Master(bank Keys)

5. Asset master data

6. Excise Data (J1ID - if CIN is applicable)

7. needs to check Material Master Data (valuation classes)

br,

Ganesh Lokam

[Former Member]

Thanks for your inputs. Bit helpful however this still is not the comprehensive list.

[Former Member]

Dear Sanjay,

You need to upload the GL Accounts first, Cost Elements, Cost Centers, Customer, Vendors, Material Master, Asset Master Data in your Production Server.

Best Regards...

Edited by: Shadow_sirjee2005 on Mar 5, 2011 3:08 PM