Go Live and Cutover plan?

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


Please Help Members By Posting Answers For Below Questions

Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

1682


Why is it not possible to post to a customer a/c in a previously closed period?

617


if any body help me is there any support questions and answers

1563


Describe number range interval. : fi- general ledger accounting

670


Explain the two ways used to create asset masters? : fi- asset accounting

577






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?

1546


Can you select direct fi posting for a depreciation run? : fi- asset accounting

552


Explain assessment in secondary cost planning? : co- cost center accounting

568


Name three ways of posting acquisition cost to a fixed asset master?

651


Explain manual primary cost planning? : co- cost center accounting

601


How to do dunning for vendor? What are the purposes of dunning for vendors?

561


How many chart of accounts can be attached to a company code?

605


What is the cash management? : fi- general ledger

577


Explain the use of direct or indirect quotations?

572


What is a ZM entry, is it recorded in the general ledger, and what does it do?

2015