what r the activites we have to do before just golive ?
- 4 Answers
- 9341 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / mmreddy
Hi,
Before golive we have done the following activities.
1.Finalise the entire system configuration.
2.done all testing like integration testing,gui testing etc
3.Cutover activities mean uploading of all master datas
4.user training.
Regards,
Mallesh.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
what is cmm level 5 company? like that cmm level 4, 3....
How do you define number ranges in co? : co- general controlling
How do you keep the fi posting period open only for certain gl codes?
What are document types and what are they used for?
what is difference apportionment of costs, overhead expenses and how do they differ
What are all the prerequisites for posting in a foreign currency?
What is a company code and what are the basic organizational assignments to a company code?
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
What is a special purpose ledger?
What are the critical scenarios in production support? Tell me some examples?
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
What are the options available while performing revaluation in an actual costing run?
What is the difference between the R/3 4.6version to R/3 4.7 version?
