Legacy Data Migration for FI-CO
Dear SAP Gurus,
I am new for implementation projects.
I am assigned with the task of migrating the data from the client legacy system into the SAP system. My technical guys had some LSMW formats for the purposes of data migration.
Can anyone explain me where i need to concentrate with respect to a successful data migration and what procedure need to be adopted.
I am asked to provide a presentation on how we plan to do the data migration with respect to the following -
1) AP Vouchers (each and every line item of the vendor invoices due)
2) AR Invoices (each and every line item of the vendor invoices due)
3) GL Balances
4) Fixed Assets
5) CO-PA Line Items (how it can be done..??)
Can anyone throw some light on the above..?? Especially with respect to CO-PA line items and Fixed Assets..??
Any help in this regard will be highly appreciated.
Thanks & Regards,