Regarding Anaysis requirements of BI client systems
I am into project, where a company gillete is sold to Proctor and gamble., gillete company has R/3 systems with
Proctor and gamble too has R/3 systems, now after aquisistion gillete data has to move to Proctor and gabmble.,
So gillete systems has master data, transactional data with Proctor and gamble has master data and transactional data.
now data conflict arises between gillete and Proctor and gamble, like same masterdata might have between gillete and
Proctor and gamble., invoice number ranges might be same between gillete and proctor and gamble, process keys might
be same between gillete and proctor and gamble while moving data of gillete to proctor and gamble.
Like above mentioned issues might have so many.
So what are the things that i have to be aware while analysis part of the systems.
Can anyone kindly give me suggestions or anyone has any standard document of checklist for data issues to be
analysed. Please share to me.