Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / shammee
Cutover Activities are Master/Transaction Data uploading
strategies depending upon the when we are going live. As
per that, you have to give the information to your core
team. If you going live at the middle you have to upload
the all P&L Account items and B/S Items. If you going live
at the financial year start, you have to only upload the
B/S Items.
a. Master Data uploads into production system
1. G/L Master Upload thru BDC or LSMW (FS00 & FS01)
2. Vendor Master Upload thru BDC or LSMW (Will be Taken
Care by MM)
3. Customer Master Upload thru BDC or LSMW (Will be Taken
Care by SD)
4. Asset Master Upload (AS90)
5. Cost Element Master Upload
6. Cost Center Master Upload
7. Profit Center Master Upload
b. Transaction data upload
1. G/L Balances (F-02)
2. Vendor Balances (F-43)
3. Customer Balances (F-22)
4. Customer Advances (F-29)
5. Vendor Advances (F-48) - Before uploading Vendor
Balances you have to take care of TDS Information.
6. Asset value uploads (AS91).
c. Controlling area related upload
1. Upload Cost center plan
2. Execute the allocation cycles within cost center
accounting
3. Update planned activity
4. Calculate Activity prices
5. Execute product costing run.
d. Other Pre-Go live activities
1. Ensure all the customizing request is in the production
system
2. Ensure all the number ranges for all the modules have
been maintained in the production system
3. Ensure that Operating concern has been generated
4. Ensure all material masters (all material types) have
been loaded
5. Upload Open purchase orders
6. Stock upload
7. Mark and Release the cost estimates.
Normally, in asset accounting the day to day transactions
is posted with values through FI bookings and at the same
time the asset reconciliation is updated online realtime.
Whereas In data Migration the asset master is updated with
values through a transaction code called as AS91. The
values updated on the master are Opening Gross value and
the accumulated depreciation. The reconciliation GL account
is not automatically updated at this point of time.
The reconciliation accounts (GL codes) are updated manually
through another transaction code called as OASV.
If profit center is active, then after uploading assets
through AS91 you should transfer the asset balances to
profit center accounting through a program.
Thereafter you remove the Asset GL code (reconciliation
accounts) from the 3KEH table for PCA and update the Asset
reconciliation account (GL code) through OASV.
After this step you again update the Asset reconciliation
account in the 3KEH table.
The reason you remove the Asset reconciliation code from
3KEH table is that double posting will happen to PCA when
you update the Asset reconciliation manually.
| Is This Answer Correct ? | 29 Yes | 0 No |
Post New Answer View All Answers
What is a country chart of accounts? Why do you need this?
What are the options in sap for fiscal years?
Explain an account group. What does it control?
please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
Describe number range interval? : fi- general ledger master data
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
What is open line item management? What is meant by clearing open line items?
How do you define a co-product in sap?
In customizing company code productive means what? What it denotes?
What is a “characteristic field” in the co-pa module?
How do I set a flag for a field in any table?
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
Explain the organizational assignment in the pa module? : co-pa
