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Reply from Jackson on Jun 26 at 10:41 AM Hi,
Sorry for the response since I am in travel. To be honest, I am new to this project for just 1 month and not familiar with both SAP and finance in it.
Yes, we have SAP team and they also were involved in our discussion. As we replied above, the 1st thing we need to do now is to clarify the mapping table deeply to see whether there are some breakouts. And then we can return to SAP for further analysis.
Thanks again for your insights. And do you have any suggestions regarding CoA conversion, if you have, please feel free to tell me.
Best Regards,
Jackson
| | | ---------------Original Message---------------
From: Jackson
Sent: Wednesday, June 24, 2015 5:38 PM
Subject: CoA Conversion Issue in SAP
Hi,
My company wants to convert current CoA to new CoA in SAP ERP, we are planning to use SAP SLO tool to do the conversion. But the biggest issue we are facing is in our mapping table. We have some cases like '1-Many' or 'Many-1' Segment mapping which SAP said they are unable to do the conversion regarding these kinds of use cases.
So whether you also met this situation in your SAP? If so, how did you handle that?
We are also discussing with another vendor named QS&S to view the issues.
Any suggestions or comments would be greatly appreciated. Thanks!
Best Regards,
Jackson |
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