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*May be following will answer your Question.*
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* Cut-over Activities*
** Cutover Activities are Master/Transaction Data uploading strategies
depending upon the when we are going live. As per that, you have to give the
information to your core team. If you going live at the middle you have to
upload the all P&L Account items and B/S Items. If you going live at the
financial year start, you have to only upload the B/S Items. Pre-Go live
Activities: *a. Master Data uploads into production system* ** 1. G/L
Master Upload thru BDC or LSMW (FS00 & FS01) 2. Vendor Master Upload thru
BDC or LSMW (Will be Taken Care by MM) 3. Customer Master Upload thru BDC
or LSMW (Will be Taken Care by SD) 4. Asset Master Upload (AS90) 5. Cost
Element Master Upload 6. Cost Center Master Upload 7. Profit Center Master
Upload *b. Transaction data upload* ** 1. G/L Balances (F-02) 2. Vendor
Balances (F-43) 3. Customer Balances (F-22) 4. Customer Advances (F-29) 5.
Vendor Advances (F-48) - Before uploading Vendor Balances you have to take
care of TDS Information. 6. Asset value uploads (AS91). *c. Controlling
area related upload* ** 1. Upload Cost center plan 2. Execute the
allocation cycles within cost center accounting 3. Update planned activity 4.
Calculate Activity prices 5. Execute product costing run. *d. Other Pre-Go
live activities* ** 1. Ensure all the customizing request is in the
production system 2. Ensure all the number ranges for all the modules have
been maintained in the production system 3. Ensure that Operating concern
has been generated 4. Ensure all material masters (all material types) have
been loaded 5. Upload Open purchase orders 6. Stock upload 7. Mark and
Release the cost estimates.
On Fri, Jul 23, 2010 at 2:40 AM, Renatateixeira via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Renatateixeira
> on Jul 22 at 5:07 PM hello SAP gurus, I am in one rollout SAP project
> from 4.7 to ECC6 and i need create cutover activities for FICO modules .
> Anybody has one documentation about cutover activities for FICO including
> material ledger activation ?
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