Académique Documents
Professionnel Documents
Culture Documents
G.V.SHIVAKKUMAR
G.V.SHIVAKKUMAR
Generally followed SAP Implementation Activities: Cutover Plan & Activities in implementation.
TO Be Phase
As Is and To Be Documentation
Gap Analysis
To Be Sign Of
Closing of Gaps as per scope
Unit Testing
Preparation of test cases
Unit testing
Changes to configuration for any errors
Integration Testing
Integration Testing and Test Script Documentation
Indentification of Gap
Priortization of Gaps which are sure stopper for Go Live
Sign Of on Integration Testing
Closing of remaining gaps and processes
Basis Activities
List of Users for User Creation
Testing of Roles created for SMB Proejcts on ECC 5.0
Ensure Availability of PC with SAP Front end, LAN, Printer at each required end user place at all
locations
Front End loading and Testing of SAP transactions at each locations
Completeness of Connectivity between HO and other locations.
Strategy for Authorization Profile, roles and User Creation
Testing of Authorisations
Client Copy from Dev to Quality & production / New Client Preparation
Master Data Activities
Preparation of Master Data
Validation of Master Data by Bcone Team and Core Team
Sign of on Master Data Prepared
Preparation of LSMW for Master Data
Preparation of BDCs for Specific Master Data
Test Upload on Test
G.V.SHIVAKKUMAR
G.V.SHIVAKKUMAR
3. Customer Master Upload Thru BDC or LSMW (Will be Taken Care By SD)
4. Asset Master Upload(Thru As90)
5. Cost Element Master Upload
6. Cost Center Master Upload
7. Profit Center Master Upload
8. G/L Balances Thru F-02
10. Vendor Balances thru F-43
11. Customer Balances thru F-22
12. Customer Advances thru f-29
13. Vendor Advances thryu F-48
Before uploading Vendor Balances you have to take care of WHT(TDS) Information.