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SAP Implementation can broadly classified into 5 Steps. These activates well ever of in SAP Environment.
Cutover Activities or Master 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 goling 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. Activities for Golive:
1) Project Preparation
2) Business Blueprint
3) Realization Phase
4) Final Preparation
5) Go Live.
Here I would like to discuss about Cutover Activities. Which is one of the critical activity under Final
Preparation.
Some time we ll have a pre-production client so, all cut over activities is going to handle into pre-
production
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2/21/2018 SAP FICO Cutover Activities: SAP FICO Cutover Activities
The product costing run will be executed for all semi-finished and finished materials in
the system using transaction code CK40N. This should be run after all the BOM and
Master recipe are uploaded.
The product cost finalization takes a long time and should begin well in advance before
the go live date. Normally the product costing run has to be executed again and again (3-4
times) since data needs to be corrected and costs have to be compared with the existing
legacy cost.
After the stock is uploaded into the system, the standard cost estimate will be marked and
released into the material master using transaction code CK40N.
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2/21/2018 SAP FICO Cutover Activities: SAP FICO Cutover Activities
For Assets:
i) To make fixed assets – Plant & Machinery G/L Account and accumulated depreciation – Plant &
Machinery G/L Accounts as non reconciliation A/Cs and pass
40 Plant & Machinery A/C Dr 300000
50 Accumulated depreciation P&M 200000
50 Asset clearing 100000
ii) Go to ‘AS92’ and take over each sub asset wise gross block and accumulated depreciation – It will not
update G/L, since we removed assets reconciliation type in G/L Masters.
iii) To make fixed assets plant & machinery G/L Account and accumulated depreciation plant & machinery
G/L A/C as reconciliation A/C in customization.
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