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Former Member
Nov 29, 2012 at 09:31 PM

True or False? It's absolutely necessary to load current year asset transactions if mid-year takeover


(I am asking this because my client previously received a lot of information, and as such they always ask me "Did you check on-line?")

The client is going live mid-year. They somehow were given the impression that they would not have to load P1 through P6 transactions.

My position is that the SAP documentation is clear on this: the transactions must be loaded, with the client having a choice of loading them as legacy data (with no automatic FI posting) or transactionally (with FI posting). Either way, they must load.

Am I correct?