Answer / sandhya

Cutover plan occurs before the Go-Live phase of the ASAP
where in the client stops using the legacy system/data and
starts to implement the SAP.

Answer / suresh

cutover plan is -Before go live what steps we do cover
- the schedule done by project manager
- Before go live we upload amounts and
transactions (LSMW)

Answer / kumar

itis in asap plan it includeds setting up production
system, closing of legacy system, entering the manual
data .. this is as 4 my knowldege if iam wrong pls inform me

Answer / bharani

before go to live uploading data from non-SAP to SAP using
legacy system through LSMW,BDC and CATT.

In upgradation (Migration):uplanding version to version

Answer / prem kumar

Cut over is the data which is to be uploaded in
sap from non-sap system or legacy system through BDC and
LSMW.

Answer / yoakeshkhannan sp

hi iam Yoakesh from Enteg technologies, Bangalore.

Cut over activity will happen before Golive.

This is the place where the End user stop using Legacy
(existing)system and start using SAP system

Here we upload and update the pending documents and datas
in SAP, for example Account relevent Information, stocks,
pending PO's etc..

Answer / muneer

its nothing but pre-production activities..there is cutoff
date beiing set to enter the data to sap system frm other
softwares whiich the company was using it before..all the
configuration are done and blueprints are made and all the
thiings and testing also..before goiin live that is
starting sap this is called cutoff date or cutover

Answer / ram

Cutover comes under Finalization phaze. In this activity
put some date as cutover it means that the business stop
the all transactions and finalization the trail balance.
after that creation/upload master data as per trail
balance. and after that mapping the Master data to trail
balance items and upload/post the balance to as per.

Answer / madhu

What is CATT(Fulll form plz) and wxplain in detail
regarding that

The dunning for the 4 invoices is avilble, for 4 invoice for the 3 levels complted , 5 th invoice is also dunning progarm is calc how ? you can not understand for query plz send my mail rddy786@gmail.com

1 Answers   Cap Gemini, Wipro,

Profit Center can be defaulted from the following ? select the right statements a. Cost Element b. Cost Center c. Internal Order d. Materials e. Activity type

4 Answers  

What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting

0 Answers  

What is an automatic posting? : fi- general ledger

0 Answers  

some z repots in sap fico

1 Answers   HCL, TCS,

How to estimate the Cost step by step ?

0 Answers   Accenture,

* How many company codes can assign one controlling area(i know one but i am not confident) * How many plants can we assign to one company code * How many Chart of accounts can we assign to company code( i know one but i am not confident) * Can we assign one plant to two company codes * Can we assign one company code to two controlling area

9 Answers   Cambridge, TCS,

payment methods

7 Answers   Cognizant,

When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?

4 Answers   Atos Origin,

what is the data associated while uploding data using lsmw?

4 Answers   Accenture,

what is SAP FI month & year end activities? Plz, give the answers with T.Code.

3 Answers  

How does partial payment differ from residual payment? : fi- accounts receivable

0 Answers