Cut Over Activities

[Former Member]

Hi Everyone,

Please help me in understanding cutover activities. We will be retiring our legacy system soon and replace with SAP. I need to document activities needed in three different stages in order of correct sequencing -

·        Pre go-live

·        During go-live

·        After go-live

dn After doing lot of research in this forum I could gather below points. But please guide me correct sequence usually involved for migration projects in SD. Also please mention if there is anything else apart from below steps.

1. All relevant Transport Request sent to Production server.

2. Collect Customer Master Data from Client in the template and upload the same in production server.

3. Ensure that Material master data is also uploaded in Production server.

4. Collect Pricing Master Data from Client in the template and upload the same in production server.

5. Verify Configuration in Production Server.

6. Ensure to maintain all relevant number range in Production server.

7. Ensure that User Acceptance Testing is complete and signed off by the client.

Thanks a lot.

[balaji_parsewar]

Hi Manoj,

Few addition to your list:

1) Please ensure J1ID upload(Excise Master)

2) RG1 & RG23D balance upload

3) Excise condition records(Chapter id based)

4) Smart form output

Good Luck for your Go Live.

Regards,

Balaji