Excise activities to be completed before go live

[Former Member]

Dear Experts,

Please explain the excise activities to be completed before go live. Which register balances are to be uploaded. Register balances like RG23A balance, RG23C balances, PLA. Please explain the balance upload procedure with Transaction codes in detail.

Thanks in advance

[Former Member · Accepted solution]

Hi,

1. Try to close the all open POs as minimum as possible.

2. Post the all part 2 excise invoice in legacy system.

3. Take the balance of A & C register open balace and take the pla balance.

4. Enter the these balance to FI JV (FB50) posting.

5. Before golive confirm the master data J1id all entries.

6. RG1 balance enter in table J_2iRG1BAL.