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FI Cutover Activities

Hello Experts,

Can someone give me the steps/sequence of FI cutover activities. We will be going live soon. I just want to be prepared for the turnaround.I know its a big topic but just outline should be helpful.

Thanks,

Reena.

Former Member
replied

Hii Reema..

Some of the cutover activities are..

1. G/L Master Upload Thru BDC or LSMW (TC-Fs00 and extended one co code to another company code 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(Thru As90)

5. Cost Element Master Upload

6. Cost Center Master Upload

7. Profit Center Master Upload

8. G/L Balances Thru F-02

10. Vendor Balances thru F-43

11. Customer Balances thru F-22

12. Customer Advances thru f-29

13. Vendor Advances thryu F-48

Before uploading Vendor Balances you have to take care of WHT(TDS) Information.

Regards,

Aakash

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