cut-off strategy

[Former Member]

Hi,

What are all the excise tables (CIN) those need to be maintained during cut over and what are all the data those need to be taken from end users for maintaining those tables??

Regards,

Pradeep

[Former Member]

Hi Kunal,

Thanks for the information provided. But I require a precise information on CIN and the related tables.

Regards,

Pradeep

[kunal_ingale]

hi

Cut Over Activities:

Communication to Vendor, Customer and Excise etc

User Training by Core Team

Cost Roll ups and Validations – Test

Upload of Master Data in Sequence on Test

Start entry of Open Sales Orders, Quotation, Enquiries, Purchase Orders in Production Server

Stock Taking Activity at Plant

Stock Upload with SAP Material Code, Qty, Value and Storage Location as on Cut Over date / Go-Live Date on Production Server

Enter Cash Balances as of Cut Over date / Go-Live Date

Enter Excise balances as of Cut Over date / Go-Live Date with monthly duty payment for last month in legacy system.

Configure Cut off Excise Number Range (Excise Invoice, RG registers) as on Cut Over date / Go-Live Date

Back up of Loaded Production Server

Go Live

Availability of all balances

FI Balance uploads (For both ledgers/ subledgers/ assets/ customers/ vendors)

regards

kunal

award if helpful