Master data upload for FI
kindly tell me what all activities to be done done for data upload first time after completion of GO LIVE activites.
Secondly also how to work on this.
Ramakrishnaraj R replied
we have to upload first the Master such as G/l Accounts , Primary Cost Elements & Secondary cost elements.then upload the open items , then p/l balances, then B/S balances , finally asset master with balances.
hope its useful.